City Council Work Session & Regular Meeting


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  K.2.       
Meeting Date: 11/09/2020  
Submitted By: Chris Mahoney, Accounts Payable Clerk

SUMMARY:
Current Purchasing policy requires City Council approval for expenditures over $25,000.  The following expenditures have been reviewed and approved by Department Head(s) and City Manager:
  • Oldcastle Materials - $48,339.00
  • Regas Contracting - $34,389.00
  • KSA Engineers - $126,009.01
  • Core & Main LP - $94,039.76


 
RECOMMENDED ACTION:
Review and approve as presented.
CITY MANAGER APPROVAL:
Attachments
Invoices over 25K


    

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