BOARD OF CONTROL
Tuesday, September 2, 2014
Mayor's Conference Room: 8th Floor City Hall
Enter into change order #2 (final) with Central Allied Enterprises, Inc. in the amount of $2,053.48 for the Walnut/Cherry Complete Streets Improvement Project, STA-SR43-12.64 GP 1153, PID 91592.
Increase the Housing Rehab Program maximum award to Hammer & Nails, Inc. from $50,000.00 to $65,000.00.
Award and enter into contract with Jack Doheny Companies, Inc. in the amount of $199,463.55 for a lease/purchase agreement of a street sweeper.
Award and enter into contract with Penn Care, Inc. in the amount of $226,220.00 for a lease/purchase agreement of a medium duty medic unit.
Enter into contract with The American Road Machinery Company pursuant to ORC 125.04 in the amount of $21,200.00 for the purchase of snow plows.