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23-0081
| 3 | Resolution | A Resolution to use NTI National Technologies, Downers Grove, IL, as the primary fiber vendor and EX2 Technology, LLC of Omaha, NE as the secondary vendor for 2023 City fiber optic projects for $1,781,554.00 plus a 11% contingency. Total not to exceed $2,000,000. | recommended for approval | Pass |
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23-0136
| 2 | Resolution | A Resolution authorizing Engineering Enterprises, Inc. to provide professional engineering services to the Water Production Division for a Water Treatment Plant Coatings Rehabilitation project, in the not-to-exceed amount of $99,000.00. | recommended for approval | Pass |
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