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Finance committee clears multiple ordinances, task orders and a $9.5M parks ADA supplement; several items held
Summary
The Finance Executive Committee approved a batch of ordinances, renewals, procurement agreements, task orders and a $9.5 million supplement for Parks & Recreation ADA and other improvements, held a carbon-credit procurement item, and approved multiple fire-station design and construction task orders.
The Finance Executive Committee voted on a slate of ordinances, resolutions and procurement actions, approving multiple contract renewals, task orders and funding supplements and holding a smaller set of items for follow-up.
Key approvals included an amendment and extension for a citywide copier/printer services agreement (ordinance 25-O-10-81, substitute approved), addition of Atlanta Fire Rescue as an authorized user under a maintenance agreement (25-O-10-82), a cooperative agreement renewal for a voluntary employee purchasing program (Purchasing Power LLC), and several IT and maintenance renewals and procurements.
The committee also approved a funding supplement of up to $9,500,000 to continue ADA and other park repairs and construction through existing contractors under task-order contracts to the Department of Parks and Recreation. Keith Hicks of DPR said the funds will expand previously approved work; Councilmember Hillis asked staff to provide an itemized list of project locations and to show what has been…
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