Agenda Items

Select an Agenda Item to Comment on.

PUR-11 14-0983 MOBILITY NEIGHBORHOOD MASTER PLAN FOR LAKE RIDGE - TASK ORDER 9 - $78,862 - T.Y. Lin International

PUR-12 14-0988 PROPRIETARY PURCHASE OF ANNUAL MAINTENANCE AND SUPPORT CONTRACT FOR 800 MHz PUBLIC SAFETY RADIO SYSTEM - $411,068.29 - Motorola Solutions, Inc.

PUR-13 14-0991 PURCHASE OF JANITORIAL SUPPLIES - estimated amount of $294,000 - Interline Brands, Inc. d/b/a AmSam

PUR-14 14-0992 PURCHASE THREE FIRE PUMPER TRUCKS - $1,760,833.44 - Pierce Manufacturing Inc.

PUR-15 14-0998 PURCHASE SIX FORD F250 PICKUP TRUCKS - $150,612 - Alan Jay Ford Lincoln Mercury, Inc.

PUR-16 14-0999 ONE-YEAR CONTRACT FOR CUT PAPER - total amount of $42,683.54 - Mac Papers, Inc. ($25,103.64), JNNP Investments, Inc. d/b/a Tampa Envelope Manufacturing and Paper Company ($17,177.50) and Cenveo Corporation ($402.40) and authorize City Manager to approve three, one-year renewal options, contingent upon appropriation of funds

PUR-17 14-1000 CONTRACT FOR STREETBOND ASPAHLT COATING - CITY PARKING LOTS - $1,133,221.08 - MBR Construction, Inc.

PUR-18 14-1001 ONE-YEAR CONTRACT FOR TURF GRASS MAINTENANCE - estimated amount of $56,002.94 - C & M Landscaping, Inc. and authorize City Manager to approve three, one-year renewal options, contingent upon appropriation of funds

PUR-19 14-1002 PURCHASE FIFTEEN FORD INTERCEPTOR POLICE UTILITY VEHICLES - $418,350 - Don Reid Ford, Inc.

PUR-20 14-1036 ONE-YEAR CONTRACT FOR PARKING LOT CLEANUP SERVICES - estimated amount of $99,128 - Kita Corp. and authorize City Manager to approve three, one-year renewal options, contingent upon appropriation of funds

PUR-21 14-1039 CONTRACT FOR HOLIDAY LIGHT DISPLAY - $244,080 - South Florida Lighting Team, LLC.

CIT CITIZEN PRESENTATIONS

CIT-1 14-0813 DENNIS ULMER - Remembering 9/11

CIT-2 14-1098 CHRISTINE TIMMON - Equality in Marriage

R RESOLUTIONS