FINANCE COMMITTEE
JANUARY 17, 2018
7:00 PM Aldermanic Chamber
ROLL CALL
ELECTION OF COMMITTEE CLERK
PUBLIC COMMENT
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: Purchase of Personal Protective Clothing/Equipment (PPE) (Value: $11,375)
Department: 152 Fire; Fund: General Fund Operating Budget
From: Dan Kooken, Purchasing Manager
Re: Contract for Lead Paint Inspection, Risk Assessment & Clearance Services
(Value Not-to-Exceed: $150,000); Department: 184 Urban Programs; Fund: HUD Lead Grant
From: Dan Kooken, Purchasing Manager
Re: Purchase of Henderson Liquid Anti-ice Spraying System (Value: $245,993)
Department: 160 Engineering; Fund: Grant
UNFINISHED BUSINESS — None
NEW BUSINESS — None
DISCUSSION
RECORD OF EXPENDITURES
PUBLIC COMMENT
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
