BUSINESS FROM THE FLOOR
d
Decision: Consider bids and award the contract for the Parks and Recreation Facilities Chemical Vendor. Staff is recommending WEI H2O Kansas/Edwards Chemical for the Parks and Recreation Facilities Chemical Vendor in the amount of $60,000. Recommendation: Consider approving the contract with WEI H2O Kansas/Edwards Chemical for the Parks and Recreation Facilities Chemical Vendor in the amount of $60,000 and authorize the Mayor to sign the contract as approved the the City Attorney. Memo and Attachments - Pdf 85 - 87
MAYOR'S ITEMS
e
Decision: Consider bids and award the contract for the Parks and Recreation Facilities Chemical Vendor. Staff is recommending WEI H2O Kansas/Edwards Chemical for the Parks and Recreation Facilities Chemical Vendor in the amount of $60,000. Recommendation: Consider approving the contract with WEI H2O Kansas/Edwards Chemical for the Parks and Recreation Facilities Chemical Vendor in the amount of $60,000 and authorize the Mayor to sign the contract as approved the the City Attorney. Memo and Attachments - Pdf 85 - 87
STAFF ITEMS
f
Decision: Consider bids and award the contract for the Parks and Recreation Facilities Chemical Vendor. Staff is recommending WEI H2O Kansas/Edwards Chemical for the Parks and Recreation Facilities Chemical Vendor in the amount of $60,000. Recommendation: Consider approving the contract with WEI H2O Kansas/Edwards Chemical for the Parks and Recreation Facilities Chemical Vendor in the amount of $60,000 and authorize the Mayor to sign the contract as approved the the City Attorney. Memo and Attachments - Pdf 85 - 87
MISCELLANEOUS ITEMS
g
Decision: Consider approving a contract for the replacement of the Council Chambers audio visual equipment. Staff is recommending the Governing Body consider awarding a contract for replacement of the Council Chambers audio visual equipment to CCS Presentation Systems. Recommendation: Consider approving the contract with CCS Presentation Systems for the replacement of the Council Chambers audio visual equipment in the amount of $123,059.43 and authorize the Mayor to sign the contract. Memo and Attachments - Pdf 143 - 156
ADJOURNMENT
h
Decision: Miscellaneous Council Items