Award and enter into agreement with Renee Dennis in the amount of $100.00 for the Sale of Real Property located on 15th St. SW (Parcel 246024), which is no longer needed for municipal purposes.
Enter into Change Order No. 1 with The Shelly Company in the amount of $98,276.25 for the 2021 City Paving Program, GP1351 due to the need for roadway base work on Woodland Ave. NW prior to paving, resulting in a new contract amount of $2,943,675.60.
Enter into a professional services agreement with Municipal Companies in the amount of $98,000.00 for the construction oversight services for the 39th St./Steese Area Storm, Sanitary and Roadway Reconstruction Project, GP1284.
Enter into a professional services agreement with ms consultants, inc. in the amount of $135,068.00 for the right of way acquisition services for the 11th St. SE Intersection and Roadway Improvements Project, GP1144.