Agenda Items

Select an Agenda Item to Comment on.

PUR-1 17-0764 Motion to Approve Contract for Purchase of Mobile Data Technician Services - Control Communications Inc. - $355,000 (four-year total)

PUR-2 17-0807 Motion to Approve Contract for Real Estate Brokerage Services with Colliers International South Florida, LLC

PUR-3 17-0828 Motion to Approve Continuing Contract for Fort Lauderdale Executive Airport Taxiway Foxtrot Relocation Project - Kimley-Horn and Associates, Inc.

PUR-4 17-0833 Motion to Approve Contract for Purchase of Elevator Repair and Modernization - Eastern Elevator Service Inc. - $170,812

PUR-5 17-0868 Motion to Approve Lease Purchase of Public Safety Subscriber Radios, Accessories and Installation Services - Motorola Solutions, Inc. - $7,029,668

PUR-6 17-0881 Motion to Approve Contract for Purchase of Curb Valves and Corporation Stops - A & B Pipe and Supply, Inc. - $331,700 (estimated two-year total)

PUR-7 17-0886 Motion to Approve Purchase of Wastewater Pipe and Fittings - Ferguson Enterprise, Inc. - $606,000

PUR-8 17-0887 Motion to Approve Contract for 441 NW 7th Avenue Sewer Extension Project - GPE Engineering and General Contractor Corp. - $110,510 and Rescind Contract Award to Coramarca Corp

PUR-9 17-0910 Motion to Approve Final Ranking and Commencement of Contract Negotiations for Fort Lauderdale Executive Airport Parcel 21B Mitigation Services

PUR-10 17-0911 Motion to Approve Contract for Abandonment of Wells at Fort Lauderdale Executive Airport - Gemstone Builders LLC - $226,000

PUR-11 17-0912 Motion to Approve Contract for Sanitary Sewer Pump Station B-10 Rehabilitation - Intercounty Engineering Inc. - $1,471,139

PUR-12 17-0913 Motion to Approve Contract for Purchase of Lockbox Services - Bill2Pay, LLC - $256,383 (estimated three-year total)

PUR-13 17-0914 Motion to Approve Purchase of Roadway and Swale Maintenance Equipment and Sale of Replaced Assets - Clark Equipment Company d/b/a Bobcat Company - $109,490.82

PUR-14 17-0915 Motion to Approve Purchase of Command and Equipment Vehicle and Sale of Existing V4800 Vehicle - Lenco Armored Vehicles - $230,663

PUR-15 17-0916 Motion to Approve Contract for Purchase of Disposal Services for Construction and Demolition Debris - Waste Management Inc. of Florida - $839,160 (estimated three-year total)