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Home Search My WebLink About PR 23995: PURCHASE OF 1 2025 CASE 580SN BACKHOE, PUBLIC WORKS STREET DIV., $138,913.50 PR 23996: PURCHASE OF 1 2025 CASE SV211E PADFOOOT COMPACTOR ROLLER, PUBLIC WORKS STREET DIV., $163,305.50 PR 24107: ROSEHILL MANOR, AGREEMENT WITH MARSH WATERPROOFING, INC. $375,000.00 PR 24108: RATIFICATION OF REPAIR OF THE GULF PUMP STATION PR 24114: CHANGE ORDER NO. 2, ELITE CONTRACTORS AND EQUIPMENT, LTD, $201,570.00 TO A NEW TOTAL OF $2,743,629.00, ADDITION OF 120 DAYS PR 24121: CONTRACT WITH VORTEX SERVICES FOR THE LEWIS DR. LIFT STATION REHABILITATION PROJECT PR 24126: TO TERMINATE THE CONTRACT WITH GULF EXPRESS CONSTRUCTION, LLC FOR REPAIR WORK, PIER AND GAZEBO AT 800 LAKEFRONT DR. (BOAT LAUNCH)PR 24134: PURCHASE OF 1 2026 MACK TERRAPRO 64R COMMERCIAL REFUSE TRUCK, SOLID WASTE, $391,568.00 PR 24135: PURCHASE OF 1 2026 MACK GRANITE 64B TRASH TRUCK WITH PALFINGER M13A80, SOLID WASTE-TRASH DIVISION, $333,489.05 PR 24136: PURCHASE OF 1 2025 MACK LR GARBAGE TRUCK WITH HEIL 28 YD DP PYTHON FOR THE SOLID WASTE, GARBAGE DIVISION, $399,972.89 PR 24138: CONTRACT EXTENSION WITH WOOLPERT, INC., BRIDGE REPAIRS PR 24140: PROCTER STREET ELEVATED STORAGE TANK REHABILITATION CHANGE ORDER NO. 1 PR 24143: CONTRACT WITH ALLCO, LLC FOR THE HWY 365 SANITARY SEWER FORCE MAIN REPLACEMENT