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CC Minutes 05/24/2004
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CC Minutes 05/24/2004
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8/3/2005 2:54:36 PM
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6/11/2004 2:42:03 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
5/24/2004
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CASSELBERRY CITY COMMISSION <br />Minutes of May 24, 2004 - Regular Meeting <br />Page 6 of 13 <br /> <br />Commissioner Cook noted a scrivener's error on page 1 of the March 8, 2004 minutes and requested the <br />reference to "Saturday" be changed to "Monday". <br /> <br />MOTION: <br /> <br />Vice Mayor Clark moved to approve the Consent <br />Agenda as corrected. Motion was seconded by <br />Commissioner Doerner. Motion carried unanimously <br />by voice vote. <br /> <br />REGULAR AGENDA <br /> <br />1. SPECIAL INVOICE AND MINOR CONTRACTS/AMENDMENTS <br /> <br />AUTHORIZATION REPORT <br /> <br />Pursuant to Resolution 650, Section Three, invoice information regarding consulting fees for contracts <br />underway, attorney fees, or final payments on construction invoice amounts or projects in excess of $25,000 <br />are to be presented to the Commission prior to payment. Also, policy adopted April 17, 1995 by the City <br />Commission allows Minor Contracts/Amendments to be presented as part of this report. The following <br />invoices and/or contracts were presented to the Commission for consideration: <br /> <br />PR OFESSIONAL SER VICES <br /> <br />Brown, Salzman, Weiss & Garganese, P.A. (Special Counsel) <br /> Koziara/Seminole Entertainment vs. City - April 2004 <br /> McKee, Morgan & Pinter vs. City - April 2004 <br /> City of Casselberry v. City of Maitland - April 2004 <br /> <br />$ 623.30 <br />$ 1,032.53 <br />$ 467.5O <br /> <br />Akerman Senterfitt <br /> Labor Attorney Services - April 2004 <br /> <br />$ 558.87 <br /> <br />A/R/C Associates, Inc. <br /> Roofing Consulting Services - April 2004 <br /> <br />$ 2,623.40 <br /> <br />Glatting Jackson Kercher Anglin Lopez Rinehart, Inc. <br /> Landscape & Hardscape Design Services - City Hall Campus Project <br /> April 2004 <br /> <br />$ 3,150.00 <br /> <br />AWARD OF BID~SOLE SOURCE PURCHASES <br /> <br />Borrell Fire Systems, Inc. <br /> Award of Bid #P04-08RB - Fire Suppression System Improvements <br /> <br />$ 8,210.00 <br /> <br />Time Warner Telecom <br /> Sole Source Purchase - Primary Rate Digital Phone Trunks $13,152.00 <br /> <br /> <br />
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