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25-0146
| 1 | 5.A. | Minutes | Public Works Committee Minutes - Regular Meeting - Tuesday, December 3, 2024 | Approved | Pass |
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25-0147
| 1 | 6.A. | Payment of Claims | Payment of Claims - Public Works and Facilities Management | Approved | Pass |
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25-0148
| 1 | 7.A. | Budget Transfer | Facilities Management - Transfer of funds from account number 1000-1102-52000 (FURN/MACH/EQUIP SMALL VALUE) in the amount of $2,241 to account number 1000-1102-50010 (Overtime) to cover overtime for Grounds. | Approved | Pass |
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25-0149
| 1 | 8.A. | Consent Item | FM –SNI Solutions 6618-0001 SERV – This contract is decreasing in the amount of $25,720 and closing due to contract expiring. | Approved | Pass |
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25-0150
| 1 | 8.B. | Consent Item | FM – Kluber, Inc. 6032-0001 SERV – This contract is decreasing in the amount of $68,608.61 and closing due to contact expiring. | Approved | Pass |
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25-0151
| 1 | 8.C. | Consent Item | PW - Joseph J. Henderson & Son, Inc. 5150SERV - Contract is decreasing and closing in the amount of $313,576.95 due to project completion. | Approved | Pass |
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