Request to award Sole Source Contract to Dixon as part of the Matthias Tower
Coating Project in the amount of $93,962.50 plus a 5.0% contingency of $4,700
for a total cost of $98,662.50.
Legislative History
6/8/26
Finance Committee
recommended for approval
Request to award Sole Source purchase of a Vulcan EWP 400/600 Wash
Press to Vulcan Industries in the amount of $68,518.
Legislative History
6/8/26
Finance Committee
recommended for approval
Request to award Sole Source Contract to Full Service Organics Management
LLC, as part of the AWWTP Anaerobic Digester Inspection, Maintenance, and
Improvements Project in the amount of $157,360 plus a 20% contingency of
$31,472 for a total cost of $188,832.
Legislative History
6/8/26
Finance Committee
recommended for approval
Request to apply for a Safe Drinking Water Loan and to approve a Resolution
declaring official intent to reimburse expenditures for loan disbursement
payments.
Legislative History
6/8/26
Finance Committee
recommended for approval
Request to approve change order #1 to Western Specialty Contractors contract
17-26 Unit S-26 Parking Ramp Repairs and Maintenance with an increase of
$181,000 for a new contract total of $1,387,718.50 resulting in a decrease in
contingency from $181,000 to $0.
Legislative History
6/8/26
Finance Committee
recommended for approval
Request to approve change order #1 to Kruczek Construction contract 3-26
Unit U-26 Sewer and Water Construction with an increase of $13,510.50 for a
new contract total of $370,510.50 resulting in a decrease in contingency from
$35,000 to $21,489.50.
Legislative History
6/8/26
Finance Committee
recommended for approval
Request to award project Z-26 Sewer & Water Main Reconstruction to Kruczek
Construction in the amount of $546,000 with a contingency of $20,000 for a total
amount not to exceed $566,000.
Legislative History