FINANCE COMMITTEE
JANUARY 4, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
Contract Award for (Value: $44,051); Department: 122 Information Technology;
Fund: Property & Casualty; Account Classification: Loss Prevention Program
Dan Kooken, Purchasing Manager
Contract Award for Design Engineering Services for the Water Booster Station Upgrade
(Value: Not-to-Exceed $105,600); Department: 169 Wastewater; Fund: SRF Loan
Activity: Water Booster Station
Dan Kooken, Purchasing Manager
Contract Award for Engineering Services for the Evaluation of the Wet Weather Facility
(Value: Not-to-Exceed $35,100); Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Award for Purchase and Installation of Siphon and Manhole Covers (Value: $49,875)
Department: 169 Wastewater; Fund: Wastewater
UNFINISHED BUSINESS — None
NEW BUSINESS — None
DISCUSSION
RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION
ADJOURNMENT
