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TMP-8950
| 1 | | Minutes | Public Service Minutes 08/18/2025 | approve | Pass |
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462-25
| 1 | | Consent Agenda | Approval of the Reclassification of a Secretary I Position to Utilities Clerk in the Department of Public Utilities | | |
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463-25
| 1 | | Consent Agenda | Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 4 to Traffic Control Corp. in the Amount of $222,798.00 | | |
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464-25
| 1 | | Consent Agenda | Approval of Purchase for One (1) Specialized Dive Team Van from Herr Display Vans in the Amount of $208,075.00 | | |
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465-25
| 1 | | Consent Agenda | Approval of Purchase of One (1) Ford Expedition SSV from Ron Tirapelli Ford Inc., in the Amount of $52,782.00 | | |
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466-25
| 1 | | Consent Agenda | Approval of Repair for a Street Sweeper ST111 by Standard Equipment Co. Inc., in the Amount of $34,388.62 | | |
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470-25
| 1 | | Agenda Item | Approval of Purchase of One (1) E-ONE Cyclone Aerial Apparatus from Fire Service Inc. in an Amount Not to Exceed $2,075,000.00 | approve | Pass |
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467-25
| 1 | | Consent Agenda | Approval of Change Order No. 1 for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST to Superior Road Striping, Inc. in the Amount of $7,750.00 and Payment Request No. 4 in the Amount of $7,362.50 | | |
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469-25
| 1 | | Agenda Item | Approval of Change Order No. 1 for the Theodore Street Project 1A Project - MFT Section No. 18-00515-02-WR to Austin Tyler Construction Inc., in the Amount of ($28,888.06) and Payment Request No. 6 and Final in the Amount of $243,573.70 | approve | Pass |
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482-25
| 1 | | Resolution | Resolutions Authorizing Approval of Water Service Agreements for 809 Bronk Road | | |
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483-25
| 1 | | Resolution | Resolution Appropriating Supplemental Motor Fuel Tax Funds for the 2025 Pavement Marking Program – MFT Section No. 25-00571-00-ST | approve | Pass |
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