Enter into contract with Daniel A. Terreri & Sons, Inc. in the amount of $1,419,125.00, utilizing ARPA funds, for the Parks and Recreation Spray Park/Splash Pad Installation Projects located at Garaux, Harmont and Weis Parks pursuant to the design-build selection process per ORC 153, which complies with state competitive bidding requirements.

Enter into a professional services contract with Wi-Fiber, LLC in the amount of $813,720.00, utilizing ARPA funds, for the Purchase and Installation of Equipment for the Expansion of the Police Security Camera Coverage Areas and the License Plate Reader System.

Enter into contract with MacQueen Equipment, LLC DBA Bell Equipment Company of Ohio in the amount of $347,428.50 for the purchase of one (1) Heil DuraPack 5000 High Compaction Rear Loader Sanitation Truck for the Sanitation Department pursuant to the Sourcewell Cooperative Purchasing Program which exempts said purchase from competitive bidding.

Enter into a Professional Services Agreement with Motter & Meadows Architects in the amount of $42,000.00, utilizing ARPA funds, for the architectural and engineering services for the Fire Station #8 Renovation Project.

Enter into Change Order No. 1 & Final with The Shelly Company in the amount of $99,143.10 for the 2022 City Paving Program, Phase 2, Spot Paving, GP1381 due to additional work performed at the entrance of Montabella Estates, Canton Centre Mall and areas on E. Tuscarawas St., resulting in a new contract amount of $529,023.10.