Document Date
Meeting Description
Document Type
Meeting Date
Page Number
2
From: Kelly Parkinson, Purchasing Manager
Re: Hamm Asphalt Roller in the amount of $74,069 funded from FY20 CERF accounts 81300 Machinery
& Equipment
From: Kelly Parkinson, Purchasing Manager
Re: Change Order for Parts & Supplies for Signs, Pavement Marking & Crosswalk Maintenance
From: Kelly Parkinson, Purchasing Manager
Re: Change Order for Transit Van Purchase
UNFINISHED BUSINESS
NEW BUSINESS — RESOLUTIONS
NEW BUSINESS — ORDINANCES
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
ADJOURNMENT
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