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Meeting:
City Commission Regular Meeting on 2017-11-07 6:00 PM
Meeting Time: November 07, 2017 at 6:00pm EST
Closed for Comment November 05, 2017 at 6:00pm EST
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Agenda Items
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CR-2 17-1349 Resolution approving the appointment of Bond Counsel and Disclosure Counsel for the issuance of Water and Sewer Revenue Bonds, Series 2018
CR-3 17-1360 Resolution appointing the law firm of Greenberg Traurig, LLP as Special Counsel in connection with Financing for the design and construction of the Las Olas North Parking Structure
CR-4 17-1345 Resolution Rescheduling City Commission Meeting Dates in 2018
CR-5 17-1380 Resolution Urging President Trump and the United States Department of Homeland Security to Extend Temporary Protected Status for Haitian Nationals for 18 Months Beyond January 22, 2018
CR-6 17-0924 Resolution Approving the Consolidated Budget Amendment to Fiscal Year 2018 - Appropriation
CR-7 17-1298 Resolution Declaring the City's Official Intent to Reimburse Itself for Certain Capital Expenditures by Incurring Debt for Water and Sewer System Improvements
CR-8 17-1168 Resolution Imposing Special Assessment Liens for Lot Clearing
CR-9 17-1169 Resolution for Imposition of Special Assessment Liens for Costs Associated with the Securing of Multiple Properties
CR-10 17-1211 Resolution to Amend the Adopted Fiscal Year 2018 Nuisance Abatement Roll
CR-11 17-1159 Resolution Authorizing the Submittal of Applications to the Broward Metropolitan Planning Organization Complete Streets and Local Initiatives Program Grant
CR-12 17-1340 Resolution Authorizing the Mayor to Sign a Letter of Support for the Infrastructure for Rebuilding America (INFRA) Grant being Submitted by the Broward Metropolitan Planning Organization and Port Everglades for the Intermodal Freight Connector Project
PUR PURCHASING AGENDA
PUR-1 17-0734 Motion to Approve Contract for Restoration of the NW 2nd Avenue Water Tank and Water Tower Lights - U.S.C., Inc. - $2,801,900
PUR-2 17-0988 Motion to Approve Purchase of Electronic Permit Software - Carahsoft Technology Corp. - $257,354
PUR-3 17-1119 Motion to Approve Contracts for Purchase and Installation of Replacement Playground Equipment - Various Vendors - $378,489.03
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