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26-1049
| 1 | | | Report Action Item | July 20th, 2026 Meeting Minutes | | |
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26-1050
| 1 | | | Report Action Item | Request to award sole source purchase of two Hidrostal E5K-S digester circulation pumps to LAI, Ltd. in the amount of $57,640. | | |
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26-1053
| 1 | | | Report Action Item | Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of 10 percent for a total project cost not to exceed $423,023.68. | | |
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26-1056
| 1 | | | Report Action Item | Request to approve recommendation to Change the Funding Source for Eligible Capital Equipment from Property Tax Levy to Short-Term General Obligation Debt. | | |
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26-1051
| 1 | | | Report Action Item | Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Payments issued to date total $423,629.69. Request final payment of $10,862.31. | | |
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26-1052
| 1 | | | Report Action Item | Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $980,725.55. Request final payment of $34,085.45. | | |
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