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Pre-meeting previews multiple purchase orders, contract changes and compliance request for Michael Baker work
Summary
Clerk previewed purchase orders and contract amendments including fiber installation for Hillsdale Park ($15,408.50), CivicPlus agenda software renewal ($22,381.85), four Ford pickups, fire bunker gear ($125,010), a $53,000 change order and a $475,000 stormwater professional services renewal with Michael Baker International; a council member requested admin meet contractors over subcontracting compliance.
The Jan. 20 Mobile City Council pre-meeting included a substantive preview of consent and purchasing items that will appear on the council agenda.
Clerk announcements listed a $15,408.50 purchase order to BNL Cable Construction for fiber optic cable at Hillsdale Park and a CivicPlus annual agenda-management renewal for $22,381.85. The clerk also read several storm…
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