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JL~IZ 1VIEETI~NC~ 1~PRIL, 149 200 <br />~PPIIOVAL OF ~I_TEST TO ADVERTISE FOIE TIDE RECEIPT OF BIDS - <br />NSI~IISSION ~BiJILD AI~TD REPAIR SERVICES (CTSER DEPARTIyIEI~7TS) <br />~a mcrnorandurn to the Board, 1VIr. ~cff Fludak, Central Services, requested pc fission to <br />fist for the reccipt of bids for the above referenced service. Therefore, uporg a motion rnadc <br />~- Inks, seconded by lO~Ir. Littrell and carried, the above request was approved. <br />_ ~~ ~. Inl~s, seconded by 1~Ir. Littrell and carried, the about reglzest was approved. <br />~,PPI~.O~AL OF [JEST TO AD~TERTISE FOR TIIE CE1PT ~~' BIDS - CENTURY <br />CiJNTER SI~YLIC~FIT STABILISATION - PROJECT NO. 10~-017 (MOTEL/lO~OTEL T > <br />In a rnernorand to the Board, 1~/Ir. Carl Littrell, Engineering, requested permission to advertise <br />for the reccipt of bids for the above referenced project. Tl~ereforc, upon a motion made by Il~Ir. <br />Ollot, seconded by 10~r. Inks and carried, the above request was approved. <br />,C a'AL OF ACS EIVIENTS/CONY CTS/PROPOSALS/ADDENDA <br />Th '~~l.lo~ving Agreements/Contracts/proposals/Addenda were stib~nitted to the Board for <br />'I" IE ~JS~l~T~SS ESQ' '~"Y Al T '~'~IV/ <br /> EC' <br />proposal IJS Business Water Worl~s Billing 527,620.00 plus Inks/Cailot <br /> Systems, Inc. Departanent Inserter 51,500.00 per <br /> {Water Works CBcneral year rnaintcnancc <br />proposal LTS Business Water Works Billing <br />Systems, Inc. Department Copier <br />(Water Worlcs Cxencral <br />~4,65~.00 plus Littrell/Ir~lcs <br />1Vlaintcnance <br />~' ;`ion <br />~~ rat Bancroft <br />Electric, Inc. 200 Yard L ppost <br />progr -Project No. <br />10~-024 (General Fund) 5325.00 per <br />Lamppost <br />Installation Inks/Littrell <br />__ <br />Constrrtction Fedewa, Inc. Ironwood Reservoir X29,999.00 Littrell/Inks <br />Contract Cathodic protection - <br /> Project No. 107-09~ <br /> (dater Worlcs Revenue} <br />2007 Contract Asphalt 200 Infrared pavement Extend 2007 Unit Inks/Littrell <br />Rca~cwal Restoration Patching -project No. price of <br />', Services, LLC 107-026 (Funding X159.93/Patch/ <br />'', LRSA ~z 1lhVI~) Extend through <br /> 200 <br />1~grcen~cnt Rebuilding Rebuilding Together - 50,000.00 Inks/Littrell <br /> Together Owner Occupied Lorne <br /> Repairs (CDBCI) <br />~ ~ ~ Gift Corncast Cable Acceptance of I7sed <br /> Studio Equipment ~ _ <br />Agreement Idcartland Authorizing Entry Upon Littrell/Inks/ <br /> Environrncntal Public property for I~iote: ~Iay <br /> Drilling P oses and Dave to <br />j Revocable pe it for readjust <br />~. <br />