Award and enter into a construction contract with The Shelly Company in the amount of $2,845,399.35 for the 2021 City Paving Program.
Enter into a professional services contract with Wi-Fiber, LLC in the amount of $236,595.00 for the purchase of hardware, software, licensing, configuration, installation and network activation for the 2021 City Fiber Optic Project.
Enter into contract with Ohio Machinery Co. dba Ohio CAT for the purchase of a Skid Steer Loader in the amount of $49,015.00 and a Mini Hydraulic Excavator in the amount of $55,124.00 for the Water Department pursuant to the Sourcewell Cooperative Purchasing Program which exempts said purchases from competitive bidding.
Enter into Change Order No. 2 & Final with Central Allied Enterprises, Inc. in the amount of $93,593.67 for the Harmont Resurfacing Project, GP1322 due to catch basins being rebuilt and the addition of two traffic cameras, resulting in a new contract amount of $617,445.76.