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TMP-9184
| 1 | | Minutes | Public Service Minutes 10/20/2025 | | |
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Video
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580-25
| 1 | | Consent Agenda | Approval of Purchase One (1) Ford F250 Service Truck from Rod Baker Ford in the Amount of $66,063.70 | | |
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581-25
| 1 | | Consent Agenda | Approval of Purchase Order No. 1 for the 2025 Bulk Roadway Sign Materials to High Star Traffic in the Amount of $42,128.75 | | |
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583-25
| 1 | | Consent Agenda | Approval of Purchase of Replacement Waste Pumps for the Aux Sable Wastewater Treatment Plant from Boerger LLC in the Amount of $60,000.00 | recommend for approval | Pass |
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579-25
| 1 | | Consent Agenda | Approval of Change Order No. 3 for the Bridge Street (Nicholson Street - Center Street) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction Co., a Deduction in the Amount of ($11,139.97), and Payment Request No. 4 & Final in the Amount of $33,566.80 | | |
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582-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the 2025 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $20,000.00 and Payment Request No. 1 & Final in the Amount of $150,000.00 | | |
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586-25
| 1 | | Agenda Item | Approval of Change Order No. 2 for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction Inc., a Deduction in the Amount of ($2,704.50), and Payment Request No. 3 & Final in the Amount of $188,191.67 | | |
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587-25
| 1 | | Agenda Item | Approval of Change Order No. 2 for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($1,145,302.94) and Pay Estimate No. 9 and Final in the Amount of $1,302,885.60 | recommend for approval | Pass |
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TMP-9182
| 1 | | New Business | Report on Utilities’ Maintenance Activities | | |
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Video
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