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Minutes of the Regular Meeting of Council <br />Monday, March 21, 2016 <br />Page 9 <br /> <br />NEW BUSINESS : <br />The agenda was amended to revise the amount authorized for the Furniture, Fixtures and <br />Equipment for the new Community Room to $75,375 and to add Resolution No. 20016-11. <br />Motion to authorize expenditure in an amount not to exceed $21,725 to The R.J. <br />Platten Contracting Company to install an additiona1810 sq. ft. of permeable pavers <br />at The Grove. ' <br /> <br />Mrs. Mills, seconded by Mr. Jerome, made a motion to authorize expenditure in an amount not to <br />exceed $21,725 to The R.J. Platten Contracting Company to install an additional 810 sq. ft. of <br />permeable pavers at The Crrove. - <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />. Motion to authorize expenditure in the amount of $8,000 to Rosenberg Advertising <br />for marketing and pr-omotion for 2016 Grove season. <br />Mrs. Mills, seconded by Mr. Jerome, made a motion to authorize expenditure in the amount of <br />$8,000 to Rosenberg Advertising for marketing and promotion for 2016 Grove season. <br />Roll Call: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to approve bid from APG Office Furnishings for Furniture, Fixtures and <br />Equipment for the new Community Room and to authorize expenditure in the <br />amount of $75,375.00. <br /> <br />Mrs. Mills, seconded by Mr. Jerome, made a motion to approve bid from APG Office <br />Furnishings for Furniture, Fixtures and Equipment for the new Community Room and to <br />authorize expenditure in the amount of $75,375.00. <br />Council President Saponaro asked, any discussion? There was none. <br />Roll Call: AYES: All <br />NAYS: None <br />1Vlotion Carried <br />Bid Approved <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $15,000 to OneCommunity for <br />annual subscription fee. <br />Mrs. Mills, seconded by Mr. Jerome, made a motion to authorize expenditure in the amount of <br />$15,000 to OneCommunity for annual subscription fee. ,