Votes at a glance: Kenner council approves equipment purchases, contracts, grants and repairs

The Kenner City Council on July 10 approved multiple ordinances, resolutions and purchase agreements involving public-safety equipment, public-works contracts, professional services and federal grant acceptances. Below is a compact list of the actions the council recorded as passed during the meeting; each item was approved by the council by the recorded voice vote (typically 5-0 unless noted).

Votes at a glance

- Resolution (13a): Restoration of a nonconforming use for Nathan Bridal at 2114 and 2116 Ninth Street. Outcome: approved 5-0.

- Resolution (13b): Restoration of a nonconforming use for Roland Richburg at 1516 Lloyd Price Avenue. Outcome: approved 5-0.

- Resolution (13c): Acceptance for maintenance of streets and street lighting in Seton Park Subdivision. Outcome: approved 5-0.

- Summary Ordinance 13,867 (15a): Authorize use of state contract 4400032301 with Hahn Company through Louisiana Office Products Inc. for office furniture, not to exceed $100,000 annually (Department of Finance). Outcome: approved 5-0.

- Summary Ordinance 13,868 (15b): Authorize use of state contract 4400028713 with Independent Suppliers Group Inc. for office supplies, not to exceed $125,000 annually (Department of Finance). Outcome: approved 5-0.

- Summary Ordinance 13,869 (15c): Authorize purchase agreement with PNC Equipment Finance LLC for one Pierce Custom Sabre FR pumper (fire department); formalizes purchase commitment. Outcome: approved 5-0.

- Summary Ordinance 13,870 (15d): Authorize purchase of one Pierce Custom Sabre FR pumper from Siddons-Martin Emergency Group LLC under LAMAS contract 4400017741 for $879,819.20 (Kenner Fire Department). Outcome: approved 5-0.

- Summary Ordinance 13,871 (15e): Accept proposal from Lamarck Ford to furnish two used vehicles for the Kenner Police Department for $46,311. Outcome: approved 5-0.

- Summary Ordinance 13,872 (15f): Approve agreement with Pivotal GR Solutions LLC for capital outlay funding services for the legal department, not to exceed $70,000. Outcome: approved 5-0.

- Summary Ordinance 13,873 (15g): Approve professional services agreement with…