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Discussion of a motion authorizing the payment of an additional $650.00 to Ohio Turf Company for additional <br />work on the fertilizer contract. <br />rornmittee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />9. Discussion of a motion authorizing payment not to exceed $35,241.02 to CEI for ancillary work to move electric <br />poles in conjunction with the widening of S.O.M. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />10. Discussion of a motion authorizing payment not to exceed $10,000 to Business Technology Services, Inc. to <br />undertake an analysis of the Village telecommunications package. This is for preliminary discussion purposes <br />pending further discussions with Tom Adams of BTS with possible presentation to Council or Finance in <br />November. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />11. Discussion of a motion authorizing the payment of $15,018 to Buckeye Power Sales for the purchase of a 20 Kw <br />Electric Generator. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />12. Discussion of a motion authorizing the payment not to exceed $30,000 to an unspecified vendor to undertake <br />renovations to the Community Room to bring the Community Room into compliance with the Americans with <br />Disabilities Act. <br />Committee discussed and voted to: ^ Recommend Approval ^ Not Recommend Approval ^ Defer Action/Discussion <br />Adjourned at <br />P.M. <br />L <br />