Agenda Items

Select an Agenda Item to Comment on.

PUR-4 17-1157 Motion to Approve Proprietary Contract for Annual Maintenance of the LifePak15 Defibrillator/Monitor and Lucas 2 Chest Compression Device Units - $267,626.28 (three-year total)

PUR-5 17-1218 Motion to Approve Change Order No. 1 and Increase in Funds to Asphalt Resurfacing Contract - M & M Asphalt Maintenance Inc. - $52,834.70

PUR-6 17-1243 Motion to Approve Contract for Purchase of Professional Training Services - RCultures, Inc. - $127,500

PUR-7 17-1253 Motion to Approve Purchase of Citywide Computer Hardware Additions and Replacements - Dell Marketing L.P. - $999,305

PUR-8 17-1258 Motion to Approve Increase in Funds to Contract for Rental of Bounce Houses, Inflatables and Various Outdoor Games - All Star Bounce, Inc. - $60,000

PUR-9 17-1361 Motion to Approve Contract for Purchase of Holiday Displays - South Florida Lighting Team, LLC d/b/a Miami Christmas Lights - $150,120

M MOTIONS

M-1 17-1254 Motion to Approve an Event Agreement with All Saints' Protestant Episcopal Church

M-2 17-1260 Motion to Approve an Event Agreement with St. Jerome Catholic School, Inc. for St. Jerome Catholic Church and School Fall Festival 2017

M-3 17-1261 Motion to Approve an Event Agreement and Related Road Closings with Strictly Local, Inc. for Food in Motion: Flagler Village Green Market

M-4 17-1266 Motion to Approve an Event Agreement with Rio Vista Civic Association, Inc. for Rio Vista Holiday Party

M-5 17-1355 Motion Approving Co-Sponsorship of Shen Yun

NP NEIGHBOR PRESENTATIONS

NP-1 17-1212 Christina Currie - Unsafe city owned structure - 221 NW 6 Street

NP-2 17-1352 Charles King - Vice Mayor Bruce Roberts