Enter into a 36-month agreement with Charter Communications Operating, LLC (Spectrum) to provide the City with Wide Area Network fiber connectivity locations at Fire Station #2, the Police Training Facility and the Southeast Community Center in the amount of $478.00 per location, per month to resolve intermittent connectivity issues.

Award and enter into a six (6) month contract (with the option of a 30 day extension at the sole discretion of the City) with Trumbull Industries, Inc. for the supply of pipe and pipe fittings; specifically bid items 1, 2, 3, 4, 5, 6, 11, 12, 13, 16, 17, 18, 19, 20, 23, 25, 26, 29, 30, 36, 43, 44, 45, 46, 48, 56 and 58.

Award and enter into a six (6) month contract (with the option of a 30 day extension at the sole discretion of the City) with WinSupply Akron OH Co. dba Win Water of Akron for the supply of pipe and pipe fittings; specifically bid items 7, 8, 9, 10, 33, 35, 37, 38, 39, 40, 41, 42, 47 and 60.

Award and enter into a six (6) month contract (with the option of a 30 day extension at the sole discretion of the City) with Pipelines, Inc. for the supply of pipe and pipe fittings; specifically bid items 21, 22 and 34.

Award and enter into a six (6) month contract (with the option of a 30 day extension at the sole discretion of the City) with Ferguson Enterprises LLC dba Ferguson Waterworks for the supply of pipe and pipe fittings; specifically bid items 24, 27, 28, 54 and 55.

Enter into Change Order No. 1 with Motorola Solutions, Inc. in the amount of $8,816.06 in order to replace the Motorola radios at the Sanitation Department.