7:80 PM
FINANCE COMMITTEE
MAY 16, 2018
Aidermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Mayor Jim Donchess
Emergency PO Request — Emergency Contract with Crisp Contracting LLC for $13,000
To Perform Sewer Repairs
Dan Kooken, Purchasing Manager
CALE America Pay Station Contract (Value: $53,980); Department: 166 Parking Operations
Fund: General
Dan Kooken, Purchasing Manager
ASAP Fire Alarm Inspection Contract (Value: $2,400); Department: 166 Parking Operations
Fund: General
Dan Kooken, Purchasing Manager
Contract for Fundraising Assessment (Value: $25,000); Department: 183 Economic Development
Fund: PAC Feasibility Study
Dan Kooken, Purchasing Manager
Contract for Tax Credit Consultant (Value: $63,450); Department: 183 Economic Development
Fund: PAC Feasibility Study
Dan Kooken, Purchasing Manager
Network Storage Upgrade (Value: $34,697): Department: 122 Information Technology
Fund: General
Dan Kooken, Purchasing Manager
IMC Replacement for Fire (Value: $151,106); Department: 122 Information Technology
Fund: NGIN Bond Fund
Dan Kooken, Purchasing Manager
Fiber Optic Cable Test Tool (Value: $20,933); Department: 122 Information Technology
Fund: NGIN Bond Fund
Dan Kooken, Purchasing Manager
Lawson Consulting Services from Surety Systems (Value: $15,000); Department: 111
Human Resources; Fund: General
Dan Kooken, Purchasing Manager
Lawson and Kronos Consulting Services (Value: $26,847); Department: 111 Human Resources
Fund: General
Dan Kooken, Purchasing Manager
Construction Phase Engineering Services for New Canal Pedestrian Bridge Project (Value $83,592)
Department: 181 Community Development; Fund: Grant
