Airport and Associated Budget Resolution (Amount: $316,388.00)
Approval of Quote With SHI International Corporation for FY 2023-24 Microsoft Renewal
Licensing for Fifth Judicial Circuit Court
Award of Term Contract to Cathedral Corporation for Bill Print and Mailing Services for
Utilities Department (Contract No. 23-T00341/FH; Amount: $129,096.64)
Final Close-Out of Contract With DEEB Construction and Development Co., for
Keysville Water Main Replacement Project (Contract No. 19-R00007-92; Amount:
$192,099.94)
Final Close-Out of Contract With Metro Equipment Service, Inc., for Weeping Willow
Street Force Main and High Point Lift Station Rehabilitation Project (Contract No.
22-CG0003/DK; Amount: $282,043.66)
Final Close-Out of Contract With Top Line Recreation, Inc., for Purchase of Playground
Equipment at Delta Woods Park (Contract No. 22-PC0148/DK; Amount: $232,892.35)
Ratification of Emergency Purchase Order to Hercules Fence Company, Inc., for
Replacement of Electric Gates at Pine Island Park
Ratification of Emergency Purchase Order to TFR Enterprises, Inc., for Emergency
Debris Hauling Resulting From Hurricane Idalia (Contract No. 20-TF0023)
Ratification of Emergency Purchase Order to Witt O’Brien’s, LLC, for Disaster Debris
Removal Monitoring Services Resulting From Hurricane Idalia (Contract No. 20-TF0062)
Renewal of Contract With CentralSquare Technologies, LLC, d/b/a Superion, LLC, for
Maintenance of Utilities Department Billing Software (Contract No. 16-S00023; Amount:
$65,390.00)
Utilization of Intergovernmental Cooperative Purchasing Agreement With National
Purchasing Partners for Various Procurement Contracts and Agreements
Motion
To approve Item Nos. M-1 through M-11 (Budget Resolution No. 2023-240).
RESULT:
MOVER:
SECONDER:
AYES:
ADOPTED
Brian Hawkins
Steve Champion
Allocco, Narverud, Champion, Campbell and Hawkins
Notification From Clerk of Circuit Court and Comptroller Announcing Return of Excess
Fees for FY 2022-23
Motion