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Dyersburg awards multiple public‑works and equipment bids, including wastewater clarifier and landfill repairs

Dyersburg City Council · June 29, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At the June 29 meeting the Dyersburg council awarded a set of procurement contracts: wastewater clarifier improvements to Water Serve Company, training‑center furniture to Uline, an emergency landfill repair to Thompson Machinery, hydrated lime to Mississippi Lime Company, and emergency gas‑line repairs; amounts and vendor names recorded in the meeting minutes.

The Dyersburg City Council awarded multiple procurement contracts on June 29, covering wastewater treatment equipment, police training furniture, an emergency landfill repair, a hydrated lime supply for the water department, and an emergency gas‑line repair.

Bid highlights recorded in the meeting minutes:

- Wastewater final clarifier #3 improvements: low bidder recorded as Water Serve Company (transcribed as "Water Serve Company Dber Tennessee") and awarded at an amount listed in the transcript as 828,400.

- Police training tables and chairs: recommended award to Uline (Chicago) at a transcribed amount of 13,942.4.

- Landfill repair (emergency): Thompson Machinery (Memphis) awarded emergency repair work at a transcribed amount of 15,044.68; an insurance claim was filed and a deductible of $10,000 was noted.

- Water department hydrated lime: awarded to Mississippi Lime Company (MLC) at a transcribed amount of 12,684.39 for 25 tons of hydrated lime for water treatment.

- Gas‑department emergency gas‑line repair: repair work (parts and labor) recorded at 14,300 and approved as an emergency purchase.

Each award was moved and carried by voice vote as recorded in the minutes. For the police department annual support and maintenance contract (tailor‑built), staff reported it as a budgeted item that did not require a motion.

The meeting transcript contains inconsistent spellings for some vendor and place names; vendor names and amounts above are presented as transcribed in the meeting minutes. Procurement records in the city clerk’s files should be consulted for contract numbers and formally recorded award amounts.