|
25-0339
| 1 | | | Minutes | 03/24/25 Finance Committee minutes | | |
Not available
|
Not available
|
|
25-0340
| 1 | | | Report Action Item | Request to approve sole source contract with Tuity Partners, LLC in an amount not to exceed $40,000 | | |
Not available
|
Not available
|
|
25-0344
| 1 | | | Report Action Item | Request to award Unit L-24 Site Improvements at 3001 E Glendale Ave to MCC, Inc. in the amount of $153,858.96 with at 5.2% contingency of $8,000 for a project total not to exceed $161,858.96. | | |
Not available
|
Not available
|
|
25-0300
| 1 | | | Report Action Item | Request to approve 2024 - 2025 Budget carryover appropriations (2/3 vote of Council required):
1. Items not under contract $13,811,792
2. Items requesting special consideration $1,143,133 | | |
Not available
|
Not available
|
|
25-0341
| 1 | | | Presentation | Contract 131-23 was awarded to Gulf Coast Green Energy for $373,734 with a contingency of $32,266 for ORC Generators. Final contract amount is $373,734. Payment issued to date total $366,766.50. Request final payment of $6,967.50. | | |
Not available
|
Not available
|
|
25-0342
| 1 | | | Presentation | Contract 59-24 was awarded to AMA Heating & AC for $467,042 with a contingency of $37,364 for Fire Station 1 & 6 HVAC improvements. Change orders were approved totaling $12,418. Final contract amount is $479,460 with a contingency of $37,364. Payments issued to date total $465,288.96. Request final payment of $14,171.04 | | |
Not available
|
Not available
|
|
25-0343
| 1 | | | Presentation | Contract 36-24 was awarded to Rohde Brothers for $807,000.00 with a contingency of $80,000.00 for Water Dehumidification. Change orders were approved totaling $(22,693.00). Final contract amount is $784,307 with a contingency of $102,693. Payments issued to date total $762,462.67. Request final payment of $21,844.33. | | |
Not available
|
Not available
|