|
2024-300
| 1 | 1. | | Miscellaneous Item | Consideration of a Contract with SCS Engineering
City Council is requested to consider a contract with SCS Engineering in the amount of $93,628.00 for a Solid Waste Feasibility Study and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-301
| 1 | 2. | | Miscellaneous Item | Consideration of a Sole Source Purchase from FIAlab Instruments, Inc.
City Council is requested to consider FIAlab Instruments, Inc. as Sole Source vendor to purchase a flow injection nutrient analyzer with parts in the amount of $67,215. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-303
| 1 | 3. | | Miscellaneous Item | Consideration of a Sole Source Contract with GEA Mechanical Equipment US, Inc.
City Council is requested to consider GEA Mechanical Equipment US, Inc. as a Sole Source vendor for a 3-year Contract in the amount of $249,375 and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-305
| 1 | 4. | | Miscellaneous Item | Consideration of a Memorandum of Understanding for a Feasibility Study
City Council is requested to consider a Memorandum of Understanding for Piedmont Triad Regional Water Authority (PTRWA) to conduct a feasibility study of the City of Asheboro joining the PTRWA and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-307
| 1 | 5. | | Miscellaneous Item | Consideration of a Contract with the North Carolina League of Municipalities
City Council is requested to consider a contract with the North Carolina League of Municipalities in the amount of $102,104 for Workers’ Compensation Services from September 1, 2024 to August 31, 2027 and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-308
| 1 | 6. | | Miscellaneous Item | Consideration of a Purchase from Wesco, Inc.
City Council is requested to consider a purchase from Wesco, Inc. in the amount of $3,178,681.54 for two upcoming streetscape projects for Washington Street and the downtown Showroom District. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-309
| 1 | 7. | | Miscellaneous Item | Consideration of a Contract with SHI, Inc.
City Council is requested to consider a contact with SHI, Inc. in the amount of $135,209.46 for the renewal of licensing for Checkpoint firewall appliances and that the appropriate City Official(s) be authorized to execute all necessary documents. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-310
| 1 | 8. | | Miscellaneous Item | Consideration of a Purchase from Capital Chevrolet
City Council is requested to consider a purchase of two Chevrolet 2500 trucks from Capital Chevrolet in the amount of $97,483.12 and declare the current trucks as surplus and disposing through the online auction process. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-311
| 1 | 9. | | Miscellaneous Item | Consideration of a Purchase from Rodders and Jets Supply
City Council is requested to consider a purchase of two Freightliner 114SD chassis with Vacall AJV 1015 bodies from Rodders and Jets Supply in the amount of $1,156,081 and declare the old units as surplus and disposing through the online auction process. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-312
| 1 | 10. | | Miscellaneous Item | Consideration of a Purchase from Carolina Environmental Systems, Inc.
City Council is requested to consider a purchase of a new 2025 Battle Motors LET2 cab/chassis with Heil Dura Pack 40 cubic yard body from Carolina Environmental Systems, Inc in the amount of $396,986.00 and declare the current truck as surplus and disposing through the online auction process. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|
|
2024-313
| 1 | 11. | | Miscellaneous Item | Consideration of a Purchase from Capital Chevrolet
City Council is requested to consider a purchase of three Chevrolet 2500 chassis with utility bodies from Capital Chevrolet in the amount of $182,671.05 and declare the current trucks as surplus and disposing through the online auction process. (Recommended by Finance Committee.) | | |
Not available
|
Not available
|