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<br />City Commission Meeting <br />November 14, 2005 <br />Page 8 <br /> <br />10. Old Business - None <br /> <br />11. New Business <br /> <br />A. Special Invoice and Minor Contracts/Amendments Authorization Report <br /> <br />Pursuant to Resolution 05- 1557, invoice information regarding attorney fees, initial contracts for projects, <br />award of bids and change orders on a project in excess of five (5%) percent are to be presented to the <br />Commission prior to payment. The following invoices and/or contracts are presented for Commission <br />consideration: <br /> <br />Professional Services <br /> <br />Stenstrom, McIntosh, Colbert, Whigham, Reischmann & Partlow <br />City Attorney Services for October 2005 <br /> <br />$ 14,815.20 <br /> <br />The Triece Company <br />Site Acquisition Real Estate Services/N. Winter Park Drive <br /> <br />$ 6,8 I 7.50 <br /> <br />Award of State Contract <br /> <br />MPC - Citywide Computer Systems <br />Com Serve - Citywide Computer Systems <br />(Not to Exceed $80,500.00) <br /> <br />$ 22,500.00 <br />$ 58,000.00 <br /> <br />Sole Sonrce Pnrchase <br /> <br />TSI, Inc. <br />PortaCount Fit Test System <br />Recognize Funding (Budget Transfer) <br /> <br />$ 10,970.00 <br /> <br />$227 ,306.00 <br /> <br />Contract Renewal <br /> <br />Bentley Select (formerly Haestad Methods) <br />WaterGems and SCADA Connect Technical Support Agreement <br /> <br />$ 6,720.00 <br /> <br />MOTION: <br /> <br />Moved by Commissioner Linda Hart to approve the Special Invoice and Minor <br />Contracts/Amendments and Bid Awards, as presented. The motion was <br />seconded by Commissioner Susan Doerner and carried nnanimously by voice <br />vote. (5 - 0) <br />