Item 24 Passed 11-0
Authorize a contract for the purchase of sign face materials for the Transportation and Public Works Department with Forwawteh I Kalloh d/b/a Greenville Enterprises LLC, for an initial term of two years with up to three 1-year extension options for a total contract amount not to exceed $1,150,000. Funding: $153,333 is available in the Transportation and Public Works Department’s Fiscal Year 2024-2025 Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets.
The roll call
Approved on Consent 11-0
- Kirk Watson Mayor Yes
- Natasha Harper-Madison D1 Yes
- Vanessa Fuentes D2 Yes
- José Velásquez D3 Yes
- José "Chito" Vela D4 Yes
- Ryan Alter D5 Yes
- Krista Laine D6 Yes
- Mike Siegel D7 Yes
- Paige Ellis D8 Yes
- Zohaib "Zo" Qadri D9 Yes
- Marc Duchen D10 Yes