$50,000.00)
Award of Sole Source Lease Agreement With Ring Power Corporation for
Landfill/Soil Compactor for Fleet Department (Amount: $358,716.24)
Change Order No. 1 to Purchase Order to Stantec Consulting Services,
Inc., for Post Design Engineering Services for Airport Wastewater
Treatment Expansion Project (Contract No. 18-R00015/PH; Amount:
$51,300.00)
Change Order No. 16 to Purchase Order to Mason Blau & Associates,
Inc., for Architectural and Engineering Services for Judicial Renovations
(Contract No. 19-R00110/PH; Amount: $155,197.00)
Final Close-Out of Contract With AJ General Construction Services, Inc.,
for Spring Hill Drive, Mariner Boulevard, Northcliffe Boulevard, Landover
Boulevard and Seven Hills Drive Sidewalk Repair Projects (Contract No.
23-C00002/DK; Amount: $18,582.05)
Final Close-Out of Contract With B.R.W. Contracting, Inc., for Dirt
Excavation for Landfill Cell No. 4 Project (Contract No. 22-C00025/DK;
Amount: $349,375.00)
Final Close-Out of Contract With PAW Materials, Inc., d/b/a PAW
Demolition for Spring Hill Water Reclamation Facility Demolition Project
(Contract No. 23-C00051/GL; Amount: $32,299.74)
Professional Services Agreement With Guardian Community Resource
Management, Inc., for Grant Administration Related to Small Cities
Community Development Block Grant for FY 2021-22 (Contract No.
23-RFPG00380/FH; Amount: $90,000.00)
Ratification of Emergency Purchase Order to Amen Air, Inc., for Air
Conditioning Unit Replacement Project at Utilities Department (Amount:
$38,000.00)
Utilization of City of Clearwater Contract With Rowland, Inc., for Sewer
Point Repairs and Improvements As Needed for Utilities Department
(Contract No. 24-P0147/FH; Amount: $300,000.00)
P.
PUBLIC WORKS DIRECTOR/COUNTY ENGINEER SCOTT HERRING
Local Agency Program Agreement With State Department of
Transportation for Construction and Construction Engineering Inspection
Services for South Linden Drive Sidewalk Project From North of County
Line Road to Spring Hill Drive and Associated Resolutions