FINANCE COMMITTEE
FEBRUARY 6, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: Purchase of One (1) New Pierce Arrow XT 1500 GPM Pumper Truck (Value: $641,206)
Department: 152 Fire Rescue; Fund: Bond
From: Dan Kooken, Purchasing Manager
Re: Comprehensive Lighting Design and Electrical Plan for Downtown Riverfront (Value $100,000)
Department: 181 Community Development; Fund: General
From: Dan Kooken, Purchasing Manager
Re: Unleaded Fuel Contract (Value Estimated $366,625); Department: 186 Transportation
Fund: Grant and Various Department’s General Funds
UNFINISHED BUSINESS — None
NEW BUSINESS — None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
