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26-1096
| 1 | | Resolution | Committee Action Item | A resolution amending the City Council Rules of Procedure. | | |
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26-1089
| 1 | | Resolution | Committee Consent | Amends a Master Purchase Order with Hardline Equipment LLC to add $1,500,000.00 for a new total of $3,500,000.00 for the purchase of street sweepers, parts and services for DOTI. No change to MPO term, citywide (SC-00007847). | | |
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26-1090
| 1 | | Resolution | Committee Consent | Approves a purchase order with Vogel Traffic Services for $644,699.00 for the purchase of new EZ Liner paint striping vehicle, citywide (PO-00186088). | | |
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