7:00 PM
FINANCE COMMITTEE
NOVEMBER 16, 2016
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
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From:
Re:
Dan Kooken, Purchasing Manager
Purchase of One (1) 2017 Ford Transit Cargo Van and Upfit (Value: $37,469)
Department: 150 Police; Fund: CERF
Dan Kooken, Purchasing Manager
Purchase of Dispatch and Calltaker Consoles (Replacement Furniture (Value: $89,491)
Department: 150 Police; Fund: Citywide Communications Radio Communications Upgrade
Capital Project
Dan Kooken, Purchasing Manager
Contract for Operation and Maintenance of Two Hydroelectric Facilities (Value $398,200)
Department: Department 170 Hydroelectric Operations; Fund: General
Dan Kooken, Purchasing Manager
Purchase of Digester Heat Exchanger (Value: $37,600)
Department: 169 Wastewater; Fund: Wastewater
UNFINISHED BUSINESS — None
NEW BUSINESS — None
DISCUSSION
RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION
ADJOURNMENT
