Award of Construction Agreement to DB Civil Construction, LLC, for Hayman Road
Safety Upgrade Project From Twister Lane to Deepwell Drive for Department of Public
Works (Contract No. 24-CG00873/JC; Amount: $1,119,000.00)
Award of Term Contract to AB5 Enterprises for Mowing Services for Spring Hill
Collector Roads (Contract No. 24-T00598/JC; Amount: $500,352.00)
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)
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