Enter into Change Order No. 1 with DWA Recreation, Inc. in the amount of $2,500.00 for the Canton Parks Playground Equipment Installation Project, due to the need for additional site work, grading and excavation, resulting in a new contract amount of $173,160.00.

Award and enter into a 1-year supply contract (with the option of a 30-day extension at the sole discretion of the City of Canton) in the amount of $0.28 per pound with Univar Solutions USA, Inc. for the supply of hydrofluorosilicic acid for the Water Department.

Award and enter into a 1-year supply contract (with the option of a 30-day extension at the sole discretion of the City of Canton) in the amount of $1.04 per pound with Alexander Chemical Corporation for the supply of liquid chlorine for the Water Department.

Enter into a professional services agreement with Anser Advisory Management, LLC in the amount of $1,208,000.00 for the construction engineering services for the 11th St. SE Bridge Replacement Project, GP1144.