Authorize an amendment to a contract for continued purchase of asphalt emulsion products for the Transportation and Public Works Department with Ergon Asphalt & Emulsions Inc. to increase the amount by $700,520 for a revised total contract amount not to exceed $6,950,520. Funding: $2,500,000 is available in the Transportation and Public Works Department’s Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets.

The roll call

Official votes