BOARD OF CONTROL
Tuesday, August 4, 2015
Mayor's Conference Room: 8th Floor City Hall
Enter into change order 2 with Omnipro Services, LLC in the amount of $15,340.00 for Construction Administration Services for the STA-12th Street HSP, PID 85299, GP1098 related to the additional water line work being done for the project.
Enter into a professional services contract with DLT Solutions, LLC in the amount of $42,630.66 for the ongoing support of the City’s Oracle software licenses.
Enter into contract with Bell Equipment Company in the amount of $238,910.80 for the purchase of one (1) rear-loading packer truck in accordance with ORC 9.48 and Canton Codified Ordinance 105.11 pursuant to an NJPA cooperative contract.
Enter into a one-year agreement with ArtsinStark, with the option of nine (9) one-year renewals if mutually agreed to by both parties, for the purpose of sharing the use and cost of the two (2) electronic message boards at the Canton Memorial Civic Center and the Cultural Center for the Arts.