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<br />7 <br />(18) Purchase - McAvoy & Markham Engineering & Sales Company - Approve Purchase of Electric Meters from <br />McAvoy & Markham Engineering & Sales Company, in an Amount Not-to-Exceed $500,000. <br />[Staff Person: Charles Berry] <br />(19) Purchase - Omicron Electronics Corp, USA - Approve Purchase of Universal Test Set for Recloser Controls <br />from Omicron Electronics Corp, USA, in the Amount of $55,482.10. <br />[Staff Person: Charles Berry] <br />(20) New/Reclassifications - Multiple Departments - Post FY 2024/25 Budget New Classification and <br />Reclassification Requests, for the Following City Departments: Electric Utility, Public Works – Water <br />Utilities, City Clerk, Community Services, and Finance, RESOLUTION NO. R-102-24. <br />[Staff Person: Tom Cody] <br /> <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Comments from Mayor and Council on various issues and activities throughout the community. Comments shall be limited to 5 Minutes per <br />speaker. <br />CITY MANAGER'S REPORTS <br /> <br />ADJOURNMENT