Laserfiche WebLink
1. Discussion of a motion to authorize an expenditure in the amount not to exceed $326,000 for Modification of <br />Work Order No. 7, Modification No. 12 for Engineer services for SOM Widening. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />2. Discussion of a motion to authorize an expenditure in the amount not to exceed $4,090.13 to Electric Control <br />and Motor for Parkview Pool Impeller repair. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />3. Discussion of a motion to authorize an expenditure in the amount not to exceed $4,437 to E-Technologies for annual <br />maintenance contract for emergency power at Fire Station. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />4. Discussion of a motion to authorize an expenditure in the amount not to exceed $2,800 to Maypine Farm for <br />Summer Clinics. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />5. Discussion of a motion to authorize an expenditure in the amount not to exceed $14,680 to Tech-On-Call for next <br />phase of MV communication infrastructure. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />6. Discussion of a motion to authorize an expenditure in the amount not to exceed $3,500 to Ballash Press for <br />Fall Parks and Rec Brochure in full color. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />7. Discussion of a motion to authorize an expenditure in the amount not to exceed $4,500 to Ballash Press <br />for Fall VOV in full color. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />