AGENDA
BOARD OF CONTROL


Tuesday, January 19, 2021
Mayor's Conference Room: 8th Floor City Hall
9:00 AM

1.

Ordinance 87/2020

Enter into an agreement with Greater Stark County Urban League, Inc. in an amount not to exceed $54,000.00 in CDBG funds in order to purchase and distribute cleaning and hygiene supplies for area residents during the pandemic.
2.

Ordinance 12/2021

Enter into contract with Bell Equipment Company of Ohio in the amount of $67,068.14 for the purchase of one Small Rear Loader Packer Truck Chassis for the Sanitation Department pursuant to the Sourcewell Cooperative Purchasing Program which exempts said purchase from competitive bidding.
3.

Ordinance 12/2021

Enter into contract with Bell Equipment Company of Ohio in the amount of $127,498.94 for the purchase of one Boom Loader Truck for the Sanitation Department pursuant to the Sourcewell Cooperative Purchasing Program which exempts said purchase from competitive bidding.
4.

Ordinance 12/2021

Enter into contract with Interstate Trucksource, Inc. in the amount of $183,544.00 for the purchase of one Roll Off Sanitation Truck for the Sanitation Department pursuant to the Sourcewell Cooperative Purchasing Program which exempts said purchase from competitive bidding.
5.

Ordinance 183/2019

Enter into Change Order No. 2 & Final with Wenger Excavating, Inc. in the amount of $4,135.95 for the 44th St. Water Main Replacement Project due to additional sidewalk work, pavement repair and sanitary lateral line repair, resulting in a new contract amount of $1,810,058.11.
6.

Ordinance 13/2019

Enter into Chane Order No. 1 & Final with IBI Group for a cost reduction in the amount of $1,671.46 for the design services on the Cleveland Ave. Water Main Replacement Project, in order to close out the project, resulting in a new contract amount of $156,066.54.