Agenda Items

Select an Agenda Item to Comment on.

PUR-1 17-1042 Motion to Approve Purchase of Data Center Uninterruptible Power Supply Battery Replacement - U.S. Power Group LLC - $151,813

PUR-2 17-1317 Motion to Approve Contract for Oxygen Plant Scheduled Maintenance at the George T. Lohmeyer Wastewater Treatment Plant - Solutionwerks, Inc. - $449,000

PUR-3 17-1338 Motion to Approve Contract for Micro Surfacing Project - Asphalt Paving Systems, Inc. - $1,000,000 (estimated two-year total)

PUR-4 17-1364 Motion to Approve the Acceptance of a Donation in the Total Amount of $63,562.06 from the G. Harold and Margery Martin Fund of the Community Foundation of Broward and Approve a Contract for the Purchase and Installation of Fitness Equipment Station - Greenfields Outdoor Fitness, Inc. - $63,562.06

PUR-5 17-1365 Motion to Approve Revenue Contract for Auctioneer Services with Royal Auction Group, Inc.

PUR-6 17-1366 Motion to Approve Additional Vendors and Redistribution of Funds between Awarded Vendors for Fertilizer

PUR-7 17-1396 Motion to Approve Purchase of Citywide Computer Hardware Additions and Replacements - Dell Marketing L.P. - $947,905

PUR-8 17-1405 Motion to Approve Contract for Purchase of Janitorial Supplies - Interline Brands, Inc. - $1,188,012 (estimated three-year total)

PUR-9 17-1422 Motion to Approve Contract for Asphalt Resurfacing at Bayview Drive - M & M Asphalt Maintenance Inc. - $980,455

PUR-10 17-1469 Motion to Approve the Ranking of Firms, Negotiated Fee Schedule and Award Contract for a Program Manager for the Florida Department of Environmental Protection's Consent Order Agreement with the City - Hazen and Sawyer, P.C.

M MOTIONS

M-1 17-1439 Motion to Approve an Event Agreement with Loyca Property Owner, LLC for Icon Las Olas Boat Parade Gathering

NP NEIGHBOR PRESENTATIONS

NP-1 17-1471 John M. Carr - Water Trolley hours of operation

NP-2 17-1472 Dennis Ulmer - Honoring Alexander R. "Sandy" Nininger - Medal of Honor Recipient