C I T Y O F F O R T P I E R C E CITY COMMISSION AGENDA Regular Meeting - Monday, November 2, 2015 - 6:30 p.m. City Hall - City Commission Chambers, 100 North U.S. #1, Fort Pierce, Florida
a. Letter from Darrell J. Drummond, President/CEO with Council on Aging of St. Lucie, Inc. thanking the City of Fort Pierce for the assistance provided by Johnna Morris, Interim Director of Finance, regarding a billing matter.
b. Request approval of Dunkelberger Engineering and Testing, Inc. proposal for materials testing and pile driving inspection services in the amount of $17,810.00.
c. Request approval of proposal from Beemats in the amount of $84,400.00 for the annual harvesting, maintenance and replanting of floating vegetated mats at the Indian Hills Recreation Area.
d. Request to issue a Blanket Purchase Order to Econolite Controls of Jacksonville, Fl. in the amount of $86,000 for equipment purchases. Econolite is the City's sole source provider of traffic system operations equipment.
e. Request to issue a Blanket Purchase Order to Rainbow Distributors of Lake Mary, Fl in the amount of $20,000 for traffic signal parts. Rainbow Distributors is the City's sole source provider of intersection signal parts.
f. Approval of $15,000 payable to Main Street Fort Pierce, Inc. for the sponsorship of the 27th Annual Sights and Sounds on Second event.
C I T Y O F F O R T P I E R C E CITY COMMISSION AGENDA Regular Meeting - Monday, November 2, 2015 - 6:30 p.m. City Hall - City Commission Chambers, 100 North U.S. #1, Fort Pierce, Florida
a. Letter from Darrell J. Drummond, President/CEO with Council on Aging of St. Lucie, Inc. thanking the City of Fort Pierce for the assistance provided by Johnna Morris, Interim Director of Finance, regarding a billing matter.
b. Request approval of Dunkelberger Engineering and Testing, Inc. proposal for materials testing and pile driving inspection services in the amount of $17,810.00.
c. Request approval of proposal from Beemats in the amount of $84,400.00 for the annual harvesting, maintenance and replanting of floating vegetated mats at the Indian Hills Recreation Area.
d. Request to issue a Blanket Purchase Order to Econolite Controls of Jacksonville, Fl. in the amount of $86,000 for equipment purchases. Econolite is the City's sole source provider of traffic system operations equipment.
e. Request to issue a Blanket Purchase Order to Rainbow Distributors of Lake Mary, Fl in the amount of $20,000 for traffic signal parts. Rainbow Distributors is the City's sole source provider of intersection signal parts.
f. Approval of $15,000 payable to Main Street Fort Pierce, Inc. for the sponsorship of the 27th Annual Sights and Sounds on Second event.