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CC Minutes 04/26/2010
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CC Minutes 04/26/2010
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3/30/2011 3:05:13 PM
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3/15/2011 3:20:35 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
4/26/2010
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CA,SSF,I,BF,RR~' CITY CO,lil1ISSIU\' <br />Aiinutes of Apr1l2G, 2010--Regular -ieefing <br />Page 3 of I1 <br />7. 7..~T~~~1~>~' ~1Y1>iJ1V~ <br />Mayor Glancy a-Inotmeed persons that wished to ma!<e cotntltent ot• n3ake inquiry an any matter not on the <br />agenda, may request to be recognized daring Citizens' Comments. Mayor Glancy annotulced the rules of <br />decorum. The following individuals came forward: <br />1) Ms. Ba-•bara Bolt, 2916 Oak Lane, tern Park (Unincorporated Seminole County}, thanked the Ciry for <br />the car show event held on April 24, 2010 at Lake Concord Park and congratulated the Ciry for being <br />a finalist for the Siemens Sustainable Comnlullity Award. Ms. Bolt voiced concerns regarding <br />environmental atld social issues uI the catnmtuiity. <br />No one else came for4vard.. <br /> <br />A. ~ecial Invoice Reuart <br />Introdtletion: The Special Invoice Report policy ryas adopted by the Commission to stt•eatnline the financial <br />process for approval of certain invoices, awards of bids, initial contracts and change o~•ders on a project in <br />ehcess of 5% of the total project, The following item has been reviewed by the affected departments and is <br />being presented for approval: <br />Fisher & Phillips, LLP <br />® City Labor Attorney Services for February 2010 $3,168,00 <br />Invoice No, 22751-599400 <br />Office of the State Attorney <br />o Third Quarter Casa Dispositions for Prosecution of City Ordinances $ 204.00 <br />January 1, 2010 -March 31, 2010 Invoice No. CA0320I0 <br />I3uclget><Inl~act: Funds for, the City Labor Attorney invoice are available in the FY 2010 BudgetAceauntNo. <br />001.0140-514-31.02• Funds for the State Attorney invoice are available in the FY 2010 Budget Account No. <br />001.0140-514.31.05. <br />Recoruvlelulatioll: The City Managet• and staff recommended approval of the Special Invoice Repo-•t. <br />B • Award ofBid Coouerative Purchase -Miller I'iueline Corporate on for Installation of <br />a Sewel• Sock Loner en the Lake Anne Sewer Collection Systeln <br />)(I-tra(ltlctiou; Collsidelation to award a bid as a cooperative purchase to Millet, Pipeline Corpot•ation in the <br />amount of $19,400.00 for the installation of a sewer sack line-• in the lake Alvle area sewer collection system. <br />Miller Pipeline provided a price quote based on their contract with the City of Cape Coral. <br />
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