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CC Minutes 12/12/2005
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CC Minutes 12/12/2005
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5/22/2006 10:57:05 AM
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1/12/2006 4:23:46 PM
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City Clerk
Meeting Type
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City Clerk - Doc Type
Minutes
City Clerk - Date
12/12/2005
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<br />City Commission Meeting <br />December 12, 2005 <br />Page 6 <br /> <br />11, New Bnsiness <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 />Staff Correction: The City Clerk stated that the amount listed on the Agenda and Special Invoice Memo for <br />Award of Bid #P06-01, Municipal Impact Fee Study/ Police/Fire Rescue Services was listed incorrectly. <br />The amount of $18,200.00 as listed in the packet documents was correct. <br /> <br />Professional Services - City Attorney Services for November 2005 <br />Stenstrom, Mcintosh, Colbert, Whigham, Reischmann & Partlow <br /> <br />$16,675.46 <br /> <br />Professional Services - Akerman Senterfitt <br />City Labor Attorney Services for October 2005 <br /> <br />$ 1,064.80 <br /> <br />Award of Bid #P06-02 - Landscape Maintenance Services <br />Annan Landscaping - Additional Right of Ways/Parcels <br /> <br />$ 7,920.00 <br /> <br />Award of Bid #P06-01 - Municipal Impact Fee Study/Police/Fire Rescue Services <br />Public Resources Management Group, Inc. <br /> <br />Corrected to <br /> <br />$16,200.00 <br />$18,200.00 <br /> <br />Contract Renewal - Financial Consultants <br />Dunlap & Associates <br /> <br />Per Attached Schedule <br /> <br />Sole Source Pnrchase - Defibrillator/Pacemaker and 12-lead Monitor <br />PhysioControl Lifepak 12 <br /> <br />$22,027 .20 <br /> <br />Cooperative Purchase - Demolition Services for 544 N. Winter Park Dr. <br />Central Environmental Services, Inc. <br /> <br />$ 8,280.00 <br /> <br />Purchase of Vehicle Diagnostic Scanner & Scope <br />Vectronix Corporation <br /> <br />$ 7,736.50 <br /> <br />Purchases <br />Advance Cutting Systems - Sign Cutter/Plotter <br />Tubelite Company - Thermal Transfer Printer <br />with Budget Transfer $3,935.00 <br /> <br />$ 4,850.00 <br />$20,935.00 <br />
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