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Agenda items · Spending · Meetings
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Agenda items · Spending · Meetings
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The Jankovich Company / Dion and Sons, Inc.
$120KPortion of fuel purchase order funded from Account No. 1004-690-000-4228 for FY 2026-2027
MRS Environmental, Inc.
$31KProfessional services agreement with MRS Environmental, Inc. for pipeline franchise program review, funded from Public Works Engineering Department FY 2026-2027 Budget, Account No. 1001-710-000-4262
The Jankovich Company / Dion and Sons, Inc.
$40KPortion of fuel purchase order funded from Account No. 1001-690-000-4228 for FY 2026-2027
El Gran Torino
$150KBudget amendment decreasing Account No. 1004-720-000-4266 (Contract Services) by $150,000 and increasing Account No. 1004-720-000-4236 (Maintenance & Repair) by $150,000
Amend Professional Services Agreement with JMD for Street Design Services
$600KFunding from Account No. 1900-710-000-4262 for design services
Amend Professional Services Agreement with JMD for Street Design Services
$333KFunding from Account No. 3031-710-000-4300 for design services
American Express
$3KBudget allocation in City Attorney Office Account No. 1001-420-000-4261
American Express
$800Budget allocation in City Attorney Office Account No. 1001-420-000-4249
Purchase Order for Firefighter Safety Gear Maintenance Services
$5KBudget transfer to Account No. 1001 690 000 4236 for firefighter safety gear services