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AGENDA

BOARD OF CONTROL

 

Tuesday, January 23, 2018

Mayor's Conference Room: 8th Floor City Hall

9:00 AM

 

 

Ordinance 245/2016 & 2/2018

1.    Award and enter into a one-year supply contract with Polydyne Inc., with the option of three (3) one-year extensions if mutually agreed upon by the City and Polydyne Inc. for the supply of liquid emulsion polymer at the price of $0.8458 per pound.

 

Ordinance 225/2017

2.    Enter into a three (3) year professional services contract with AccuMed Billing, Inc. with the option of one (1) three-year extension if mutually agreed upon by the City and AccuMed for EMS Billing Services at a current fee rate of 5.25% per trip.

 

 

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