Agenda Items

Select an Agenda Item to Comment on.

PUR-3 16-0772 Motion to Approve First Renewal to Agreement for Mechanical Electrical Plumbing Engineering Services - SGM Engineering, Inc. - $150,000

PUR-4 16-0824 Motion to Approve Contract for Proprietary Purchase of Aircraft Noise and Operations Management System Software Support - Bruel & Kjaer EMS Inc. - $41,739.76

PUR-5 16-0839 Motion to Approve Contract for Purchase of Security Guard Services - Florida Executive Security Agency Inc - $96,360

PUR-6 16-0852 Motion to Approve Contracts for Purchase of Administrative Services for Flexible Spending Accounts and COBRA - Benefits Outsource, Inc. - $26,250

PUR-7 16-0864 Motion to Approve Purchase of Fingerprint Scanners - MOSA Technology Solutions, LLC - $78,975.75

PUR-8 16-0865 Motion to Approve Contract for Purchase of Cisco SmartNet Maintenance and Support - Insight Public Sector, Inc. - $247,829

PUR-9 16-0874 Motion to Approve Contract for Purchase of High Friction and Custom Color Traffic Coating and Installation at Breakers Avenue - Atlantic Paving Co., Inc. - $45,472.50

PUR-10 16-0882 Motion to Approve Contract for Purchase of Holiday Lighting and Decorative Services - Holiday Landscapes Inc. - $56,427.25

PUR-11 16-0883 Motion to Approve Contract for Purchase of Holiday Display - South Florida Lighting Team, LLC d/b/a Miami Christmas Lights - $79,850

PUR-12 16-0885 Motion to Approve Purchase of Water Distribution Monitoring Panels - Control Instruments, Inc. - $314,938

PUR-13 16-0886 Motion to Approve Additional Expenditures for Citywide Computer Hardware Additions and Replacements - Dell Marketing L.P. - $439,486

PUR-14 16-0887 Motion to Approve Purchase of Outboard Boat Motors and Installation - Wiborg Marine, Inc. d/b/a Bob Hewes Boats - $205,448.10

PUR-15 16-0888 Motion to Approve Contract for Purchase of Boat and Outboard Maintenance and Repair Services - U.S. Recreational Alliance, Inc. d/b/a Coastline Marine - $167,140

PUR-16 16-0890 Motion to Approve Contract for Purchase of Police Uniforms - Galls, LLC - $87,241

PUR-17 16-0891 Motion to Approve Contract for Construction of NE 13th Street Complete Streets Improvements - Sagaris Corp. - $1,258,300.72