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25-0711
| 1 | | | Report Action Item | Finance Committee Meeting Minutes June 9, 2025 | approved | Pass |
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25-0737
| 1 | | | Report Action Item | Request to award sole source Engineering Bidding and Construction Services Contract to McMahon as part of Water Tower Booster Pump Improvements in the amount of $28,000 with a 10% contingency of $2,800 for a total not to exceed $30,800 | recommended for approval | Pass |
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25-0738
| 1 | | | Report Action Item | Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.94 for a contract total not to exceed $150,795.19 | recommended for approval | Pass |
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25-0751
| 1 | | | Report Action Item | Request to approve 2026 sole source agreement with Baycom and Motorola Solutions for portable radios to receive promotional discount. | recommended for approval | Pass |
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25-0779
| 1 | | | Report Action Item | Request to award sole source purchase of Appleton Wastewater Treatment Plant phosphorus analyzer to William Reid Ltd. for a total cost not to exceed $49,845 | recommended for approval | Pass |
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25-0780
| 1 | | | Report Action Item | Request to award contract to Advance Construction, Inc. for the Summer Street Lift Station Replacement Project in the amount of $1,194,000 with a 7.5% contingency of $89,550 for a project total not to exceed $1,283,550 | recommended for approval | Pass |
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25-0710
| 1 | | | Report Action Item | Contract 126-24 was awarded to Rhode Bros for $563,500 with a contingency of $42,263 for the ORC Generator install. Change orders were approved totaling $39,135. Final contract amount is $602,635 with a contingency of $3,128. Payments issued to date total $587,569.12. Request final payment of $15,065.88. | presented | |
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25-0781
| 1 | | | Report Action Item | Contract Unit H-25 was awarded to Norcon Corporation, Inc. for $203,946.00 with a contingency of $20,394.60 for Lawe Street Bridge over Fox River Repairs. Change orders were approved totaling an increase of $5,961.38. Final contract amount is $209,907.38. Payments issued to date total $199,412.01. Request final payment of $10,495.37 | presented | |
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