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2023-581
| 1 | 1. | | Miscellaneous Item | Consideration of a Contract with Breece Enterprises, Inc.
City Council is requested to approve a contract with Breece Enterprises, Inc. in the amount of $530,000.00 for the Water Valve Replacement Project and authorize the appropriate City Official(s) to execute all necessary documents. | | |
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2024-008
| 1 | 2. | | Miscellaneous Item | Consideration of a Contract with Withers Ravenel for a Pavement Condition Survey
City Council is requested to approve a contract with Withers Ravenel in the amount of $104,000.00 for a Pavement Condition Survey and authorize the appropriate City Official(s) to execute all necessary documents. | | |
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2024-001
| 1 | 3. | | Miscellaneous Item | Consideration of a Bid Award to Wesco, Inc.
City Council is requested to award a bid to Wesco, Inc. in the amount of $1,153,647.96 for steel poles to build a 110kV Transmission line from Penny Station to Deep River Substation and authorize the appropriate City Official(s) to execute all necessary documents. | | |
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2024-002
| 1 | 4. | | Miscellaneous Item | Consideration of a Service Agreement with Constant Technologies, Inc.
City Council is requested to authorize a service agreement with Constant Technologies, Inc. for AV & Furniture in the amount of $422,467.43 and authorize the appropriate City Official(s) to execute all necessary documents. | | |
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2024-004
| 1 | 5. | | Miscellaneous Item | Consideration of the Purchase of Light-Duty Tires from Colony Tire
City Council is requested to approve the purchase of light-duty tires from Colony Tire through the NC State Contract#7517-A in the amount of approximately $135,000 per year and authorize the appropriate City Official(s) to execute all necessary documents. | | |
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2024-005
| 1 | 6. | | Miscellaneous Item | Consideration of the Purchase of Heavy-Duty Tires from McCarthy Tire
City Council is requested to approve the purchase of heavy-duty tires from McCarthy Tire through the NC State Contract#7517-A in the amount of approximately $125,000 per year and authorize the appropriate City Official(s) to execute all necessary documents. | | |
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2024-006
| 1 | 7. | | Miscellaneous Item | Consideration of Change Order #2 for the Washington Street Realignment Project
City Council is requested to approve change order #2 for $205,047.00 to increase the contract amount with Baker Underground, Inc. from $2,991,540.00 to the amount of $3,196,587.00, approve the new contract completion date of June 10, 2024, and authorize the appropriate City Official(s) to execute all necessary documents. | | |
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