Opening of Meeting:
Pledge of Allegiance
Roll Call
Minutes:
City Attorney:
City Administrator:
Approve Change Order with Corsetti Structural Steel for Construction Work at the City Center in the Amount of $11,205.00
Approve Change Order with Techlife for Construction Work at the City Center in the Amount of $1,920.00
Approve Change Order with Applied Communications Group for Construction Work at the City Center in the Amount of $1,704.94
Approve Change Order with Cosgrove Construction, Inc. for Construction Work at the City Center in the Amount of $19,896.00
Approve Change Order with TIMM Electrical, Inc. for Construction Work at the City Center in the Amount of $565.00
Approve Change Order with TIMM Electrical, Inc. for Construction Work at the City Center in the Amount of $8,355.00
Approve Invoice with Christopher B. Burke Engineering, Ltd. for Construction Work at the City Center in the Amount of $6,754.11
Public Works Department:
City Engineer:
Community Development:
Police Department:
Mayor's Report:
City Clerk's Report:
City Treasurer's Report:
Unfinished Business:
New Business:
Committee/Liaison Reports:
City Council Comments:
Public Comment:
Executive Session: If Called by Council for a Good Cause
Adjourn: