Finance Committee - Agenda - 5/17/2017 - P2

From: Dan Kooken, Purchasing Manager
Re: Castings Purchase for the 2017 Street Paving Program (Value: $58,104); Department: 169
Wastewater; Fund: Wastewater; Activity: Sewer Structures
From: Dan Kooken, Purchasing Manager
Re: Change Order #1 Retaining Wall Block for Skateboard Park (Value: $9,281); Department: 161
Street; Fund: General
UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS
R-17-099
Endorsers: Mayor Jim Donchess
Alderman Richard A. Dowd
APPROVING A FIRST AMENDMENT TO TOWER REPLACEMENT AGREEMENT WITH
VERIZON WIRELESS
NEW BUSINESS — ORDINANCES — None
RECORD OF EXPENDITURES
PUBLIC COMMENT
GENERAL DISCUSSION
NON-PUBLIC SESSION

ADJOURNMENT