Finance and Business
TL;DR
The Finance and Business Committee approved three resolutions involving municipal equipment purchases and procedural updates. The city increased spending on street cleaning equipment by $1.5 million and approved nearly $645,000 for a new paint striping vehicle for road maintenance.
Key Decisions
- Amendment to City Council Rules of Procedure Passed
- Hardline Equipment LLC Master Purchase Order Amendment - Street Sweepers Passed
- Vogel Traffic Services Purchase Order - EZ Liner Paint Striping Vehicle Passed
Agenda
- Attendance
- Action Items
- 26-1096 A resolution amending the City Council Rules of Procedure.Resolution
- Consent Items
- 26-1089 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).Resolution
- 26-1090 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).Resolution