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15-511
| 1 | | | Resolution | R10
Change Order with Russo Concrete for Curb and Sidewalk work in the amount of $27,343 - no net cost to the City as the money is filtered back through a reimbursable account when homeowner pays the city - fewer homeowners opted to use their own private contractor than anticipated.
| approved | Pass |
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15-518
| 1 | | | Resolution | R11
Authorization for Contract to lowest bidder, DESCCO Design & Construction, Inc. in the amount of $35,061 for repairs to Fullers and Catalina Avenue Bridges
| approved | Pass |
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15-519
| 1 | | | Resolution | R12
Authorization for the Engagement of Professional Services with Keystone Leadership Group LLC in the amount of $22,275 for a Leadership Development Training Program for the Streets Department
| approved | Pass |
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15-520
| 1 | | | Resolution | R13
Authorization for Contract to the best valued proposal: Arthur A. Swallow Associates in the amount of $45,000
| approved | Pass |
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