My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04/20/2015 Meeting Minutes
DOcument-Host
>
Mayfield Village
>
Meeting Minutes
>
2015
>
04/20/2015 Meeting Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2019 9:29:39 AM
Creation date
7/24/2018 6:41:37 AM
Metadata
Fields
Template:
Legislation-Meeting Minutes
Document Type
Meeting Minutes
Date
4/20/2015
Year
2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Agenda of the Regular Meeting of Council <br />Monday, Apri120, 2015 <br />Page 3 <br />? <br />. Motion to authorize going out to bid for the demo and site work at 734 SOM Center <br />Road (ODOT) <br />. Motion to authorize expenditure in the amount of $79,553.75 to Collection Buick- <br />GMC through the State Co-Operative Purchasing Program for three pick-up trucks <br />for the Service I3epartment. <br />. Motion to authorize the Mayor to enter into a 1Vlemorandum of Understanding with <br />the Cuyahoga County Health Department for stormwater outfall monitoring and <br />testing. <br />. Motion to acknowledge receipt of financial reports for March, 2015 and to approve <br />of same as submitted. <br />Motion to authorize expencliture in the amount of $99.98 to Ameriscape Land <br />Design for snowplowing services with regard to the Senior Snow Removal Program <br />for the 2014-2015 winter season (Change order - original amount not to exceed <br />$12,000). <br />. Motion to authorize expenditure in the amount of $235.00 to Arnold's Landscape <br />for snowplowing services with regard to the Senior Snow Removal Program for the <br />2014-2015 winter season (Change order - original amount not to exceed $11,000). <br />' . Motion to authorize expenditure in the amount of $199.99 to Interlock Paving for <br />snowplowing services with regard to the Senior Snow Removal Program for the <br />2014-2015 winter season (Change order - original amount not to exceed $10,000). <br />Motion to authorize expenditure in the amount of $150.00 to MJO Lawn, Inc. for <br />snowplowing services with regard to the Senior Snow Removal Program for the <br />2014-2015 winter season (Change order - original amount not to exceed $11,500). <br />ANY OTHER MATTER THAT MAY COME BEFORE COUNCIL <br />CLOSING COMMENTS <br />ADJOURNMENT <br /> <br />BB/mb
The URL can be used to link to this page
Your browser does not support the video tag.