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CC - Agendas - City Council - REGULAR - 8/29/2006
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CC - Agendas - City Council - REGULAR - 8/29/2006
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3/2/2022 4:28:20 PM
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3/2/2022 11:10:00 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
8/29/2006
Retention
Permanent
Retention Type
Permanent
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Public
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COP\torey.dawson
Scan Date
3/2/2022
Record Series
GS1016, #10260
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Prescott City Council Regular Voting Meeting — August 29, 2006 Page 2 <br /> I. PUBLIC COMMENTS: (Please limit comments to five minutes) <br /> A. Warren Parkes re Upcoming Air Show. <br /> II. PRESENTATIONS <br /> A. Introduction of new businesses. <br /> III. CONSENT AGENDA <br /> CONSENT ITEMS A THROUGH M LISTED BELOW MAY BE ENACTED BY <br /> ONE MOTION. ANY ITEM MAY BE REMOVED AND nisei isPn IF A <br /> COUNCILIVIEIVIBER SO REQUESTS. <br /> MOTION: MOVE to adopt the Consent Agenda, Items III-A through III-M. <br /> A. Authorize payment to Dell, Inc. in the amount of $39,291.02 to purchase <br /> 33 new computers for the downtown library. <br /> B. Ken Lindley Field Tennis Courts <br /> 1 . Award playing surface bid in the amount of $62,936.00 to General <br /> Acrylics. <br /> 2. Award contract in the amount of $30,188.00 to American Fence. <br /> C. Authorize staff to enter into a contract with 3D/International for design and <br /> construction services of a ten-acre park in an amount not to exceed <br /> $781,000.00. <br /> D. Authorize issuance of purchase order to Mohave Educational Services <br /> Cooperative in the amount of $189,809.37 for construction of sidewalk <br /> enhancements along the north side of Goodwin Street between <br /> McCormick Street and Summit Avenue <br /> E. Adopt Ordinance No. 4550 — An ordinance of the Mayor and Council of <br /> the City of Prescott. Yavapai County, Arizona, accepting the granting and <br /> dedication of certain streets and public rights-of-way within the Heritage <br /> Subdivision, as public roadway. <br /> F. Authorize purchase of an aerial lift (bucket) truck for street maintenance <br /> and operations from Terex Utilities in the total amount of $61,968.00 as <br /> detailed by their proposal dated August 2, 2006. <br />
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