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15-2131
| 1 | | | Resolution | R10
Authorization for a change order (#3) with AMEC Foster Wheeler Environment and Infrastructure, Inc. in the amount of $29,800 for the Storm Water Fee Project implementation – new contract sum is $226,625. | | |
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15-2132
| 1 | | | Resolution | R11
Authorization for Engagement of Professional Services with Galvin Wildlife Pest Control in the estimated amount of $3,000 to perform wildlife trapping and other related services for Animal Control | | |
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15-2133
| 1 | | | Resolution | R12
Authorization for Engagement of Professional Services with Gerhart Scale Corporation in the estimated amount of $3,500 to perform weight scale inspections and quarterly service for the scale located at the Recycling Transfer Facility. | | |
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15-2134
| 1 | | | Resolution | R13
Authorization for Engagement of Professional Services with Karen’s Critter Care in the estimated amount of $1,500 for rabies testing and tranquilizer gun serum refills (Ketamine). | | |
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