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24-1196
| 1 | | | Report Action Item | 8/26/24 Finance Committee minutes | approved | Pass |
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24-1195
| 1 | | | Report Action Item | Request to award Police Station Additional Workstations to Nordon Business Environments in the amount of $48,100.37. | held | Pass |
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24-1197
| 1 | | | Report Action Item | Request to approve sole source engineering services contract to McMahon as part of the AWWTP Hauled Waste Station Tank Upgrades in the amount of $45,700 with a 10% contingency of $4,570 for a total not to exceed $50,270. | recommended for approval | Pass |
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