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24-1248
| 1 | | | Report Action Item | 09/18/24 Finance Committee minutes - Special Meeting | approved | Pass |
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24-1250
| 1 | | | Report Action Item | 09/09/24 Finance Committee minutes | approved | Pass |
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24-1247
| 1 | | | Report Action Item | Request to approve sole source purchase of Variable Frequency Drive (VFD) equipment and commissioning services to Werner Electric in the amount of $37,573. | recommended for approval | Pass |
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24-1246
| 1 | | | Report Action Item | Request to approve Statement of Non-Reimbursement by Utility DOT forms DT2245 Sewer and DT2245 Water. | recommended for approval | Pass |
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24-1245
| 1 | | | Report Action Item | Contract 14-23 was awarded to Visu-Sewer, Inc. for $626,000 with a contingency of $59,933 for Sewer Cleaning and Televising. Payments issued to date total $543,095.89. Request final payment of $30,567.24. | received and filed | |
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24-1244
| 1 | | | Report Action Item | The following 2024 Budget adjustment was approved by the Mayor and the Finance Director in accordance with Policy:
General Fund - Fire Prevention
Donations & Memorials +$240
Advertising +$240
Donation from Future Bucks LLC for materials | received and filed | |
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