Change Order No. 1 to Emergency Purchase Order With CTC Disaster
Response, Inc., for Emergency Debris Removal Services Due to
Hurricane Helene for Department of Public Works (Contract No.
24-TF00708/AP; Amount: $50,000.00)
Change Order No. 1 to Emergency Purchase Order With Tetra Tech, Inc.,
for Emergency Debris Monitoring Due to Hurricane Helene for
Department of Public Works (Contract No. 20-TF0062B; Amount:
$100,000.00)
Change Order No. 1 to Emergency Purchase Order With Tetra Tech, Inc.,
for Emergency Debris Monitoring Due to Hurricane Milton for Department
of Public Works (Contract No. 20-TF0062B; Amount: $900,000.00)
Change Order No. 1 to Purchase Order With American Grinding
Company, LLC, for Sidewalk Inspection and Repair Services for
Department of Public Works (Contract No. 24-P0156/FH; Amount:
$99,999.65)
Change Order No. 1 to Purchase Order With Systems and Software, Inc.,
for Utilities Billing Software for Utilities Department (Contract No.
22-R00067/PH; Amount: $262,625.00)
Change Order No. 2 to Emergency Purchase Order With CTC Disaster
Response, Inc., for Emergency Debris Removal Services Due to
Hurricane Milton for Department of Public Works (Contract No.
24-TF00708/AP; Amount: $7,000,000.00)
Federal Subrecipient Agreement With Community Food Bank of Citrus
County, Inc., for Coronavirus State and Local Fiscal Recovery Funds and
Associated Budget Resolution
Work Authorization Agreement With DEEB Construction and
Development Co., for Companero Phase 1 Project for Utilities
Department (Contract No. 23-T00040/AP Q20; Amount: $321,512.05)
Work Authorization Agreement With DEEB Construction and
Development Co., for Beaches Pressure Reducing Valves (PRV) Project for
Utilities Department (Contract No. 23-T00040/AP Q19; Amount:
$381,070.80)
K.
HOUSING AND SUPPORTIVE SERVICES DIRECTOR VEDA RAMIREZ
Resolution Electing to Not Exempt Certain Rental Properties From Ad
Valorem Taxes If Such Properties Meet Criteria Under Section
196.1978(3) (d)1.a. Florida Statutes a/k/a Live Local Act Property Tax
Exemption