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17-767
| 1 | | | Minutes | May 8, 2017 Finance Committee minutes | approved | Pass |
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17-768
| 1 | | | Report Action Item | Request to award Unit E-17 Miscellaneous Concrete & Street Excavation Repair to Fischer-Ulman Construction, Inc. in the amount of $505,406 with a 5% contingency of $25,270 for a project total not to exceed $530,676. | recommended for approval | Pass |
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17-769
| 1 | | | Report Action Item | Request to award Unit J-17 Mini Storm Sewer Construction to Vanco Construction, Inc. in an amount not to exceed $200,000. | recommended for approval | Pass |
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17-770
| 1 | | | Report Action Item | Request to approve Intergovernmental Agreement with Outagamie County for the purchase of election equipment in 2018. | recommended for approval | Pass |
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17-782
| 1 | | | Report Action Item | Request to award the 2017 Municipal Services Building lighting upgrades project to Northern Electric, Inc. in the amount of $55,061 with a contingency of $10,000 for a project total not to exceed $65,061. | recommended for approval | Pass |
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17-790
| 1 | | | Report Action Item | Approval of Gold Cross Agreement to use TRIP to collect unpaid bills. | recommended for approval | Pass |
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17-792
| 1 | | | Report Action Item | Resolution introduced by Alderpersons Martin, Croatt and Plank at the May 17, 2017 Common Council meeting related to the City Attorney responsibilities:
Resolution #12-R-17 Martin/Croatt/Plank | referred | Pass |
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