7:00 pm
FINANCE COMMITTEE
APRIL 3, 2019
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
Contract Award of Transit Service Operations (Value $10,945,301)
Department: 186, Transportation; Fund: Grant
Dan Kooken, Purchasing Manager
Pump Station Upgrades Project — Phase 1 Construction Engineering Services (Value: $409,900)
Department: 169, Wastewater; Fund: SRF Loan
Dan Kooken, Purchasing Manager
Pump Station Upgrades Project - Phase 1 Construction Services (Value: $3,469,550)
Department: 169, Wastewater; Fund: SRF Loan
Dan Kooken, Purchasing Manager
Purchase of One (1) Fairbanks Brand Pump from Hayes Pump (Value: $29,511)
Department: 169, Wastewater; Fund: Wastewater
UNFINISHED BUSINESS — None
NEW BUSINESS — None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
