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Meeting:
City Commission Regular Meeting on 2016-10-18 6:00 PM
Meeting Time: October 18, 2016 at 6:00pm EDT
Closed for Comment October 16, 2016 at 6:00pm EDT
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Agenda Items
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CM-4 16-1198 Motion to Approve Event Agreements: Veteran's Day 5K Buddy Run/Walk, Icarus Florida Ultrafest, 2016 Fort Lauderdale Fest and Meet Me In Fort Lauderdale
CM-5 16-1200 Motion to Approve Event Agreements and Related Road Closings: Trunk or Treat, Novemberfest 2016, The Leukemia & Lymphoma Society's Light the Night Walk and Race with the Broward County Delta's
CM-6 16-0974 Motion to Approve Professional Engineering Services for a Condition Survey Inspection of Riverwalk North Between the CSX Train Track and Andrews Avenue - Calvin, Giordano & Associates, Inc. - Not to Exceed $9,000 Task Order
CM-7 16-0823 Motion Approving Co-Sponsorship of the Shen Yun Performing Arts
CM-8 16-1234 Motion Authorizing a Revocable License with PRH Fairwinds, LLC, for the Temporary Closure of NE 23rd Street Right of Way in Association with the Construction of the Auberge, formerly, Fairwinds on the Ocean Development
PURCHASING AGENDA
PUR-1 16-1143 Motion to Approve Contract for the Construction of Mills Pond Park Athletic Fields - CSR Heavy Construction, Inc.- $3,716,524
PUR-2 16-1149 Motion to Approve Contract for Parking Lot Clean-Up Services at Various City Locations - Ceiling to Floor Cleaning Inc. - $110,450
PUR-3 16-1160 Motion to Approve Contract for City Hall 1st Floor Security Enhancements Project - Sun Eagle General Contractors Corporation - $133,639
PUR-4 16-1161 Motion to Approve Purchase of Street Light Fixtures - Multiple Vendors - $314,239
PUR-5 16-1217 Motion to Approve Contract for Fiveash Water Treatment Plant Hydrotreaters 3 and 4 Influent Pipe Modifications - RF Environmental Services, Inc. - $399,096
PUR-6 16-1228 Motion to Approve Proprietary Purchase of Annual Software Maintenance Service - Cogsdale Corporation - $226,016
PUR-7 16-1262 Motion to Approve Contract for Holiday Park Dog Park - Interstate Construction, LLC - $106,235
PUR-8 16-1201 Motion to Approve Contract Amendment for Additional Expenditures for Elevator Maintenance and Repair Services - Xpert Elevator Services, Inc. - $85,000
MOTIONS
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