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26-0091
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to purchase services for Amendment 5 of the System Maintenance Agreement with L3Harris, Melbourne, FL for $284,189. | recommended for approval | Pass |
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26-0137
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Schroeder Asphalt Services, Inc. in the amount of $1,058,300.00 for the 2026 Citywide Pavement Patching for Water and Sewer Maintenance. | recommended for approval | Pass |
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26-0138
| 3 | Resolution | A Resolution to award the Star Ave Water Main Replacement Project, located in Ward 1, to Gerardi Water & Sewer Co., in the bid amount of $467,106.00. | recommended for approval | Pass |
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