Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Procurement topic

No spam. Unsubscribe anytime.

Williston awards seal-coat, striping, sidewalk, towing and auctioneer contracts; Motorola invoice authorized

Board of City Commissioners, City of Williston · February 25, 2025
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

The commission accepted several low bids Feb. 25 and authorized a $74,982.76 payment to Motorola for in-car/body cameras, awarding: ASTECH for seal coat ($209,440.40); Traffic Safety Services for striping ($74,470.50); Jaramillo Concrete for sidewalks ($161,012.50); Stevens Auctioneer Service (9% fee); and Code Red Towing (rates $200/$250/$350). All motions carried 5-0.

At its Feb. 25 meeting, the Williston Board of City Commissioners approved multiple procurement awards and an equipment payment for police camera systems.

Street projects: City Engineer David Juma opened bids for the 2025 Seal Coat Project and reported two offers; the commission accepted ASTECH's low bid of $209,440.40. For the 2025 Striping Project, Traffic Safety Services submitted the sole bid of $74,470.50 and was awarded the contract. For Sidewalk Improvement District 25‑1 (opt-in program), four bids were received and the commission awarded the contract to Jaramillo Concrete for $161,012.50. Each award was approved by voice vote after motions from Commissioner Tate Cymbaluk and second from Commissioner James Bervig.

Police procurement: Captain Gutknecht reported the Police Department opened bids for auctioneer services and towing. Stevens Auctioneer Service was awarded auctioneering at a nine-percent fee. Code Red Towing of Watford City was awarded towing/wrecker services with posted rates of $200 for light-duty, $250 for medium and $350 for heavy-duty wreckers; the commission approved both awards.

Motorola invoice authorization: The commission authorized use of $74,982.76 from the Police Auction & Forfeitures Fund to pay the second-year invoice under a five‑year Motorola Solutions Inc. contract for in‑car and body cameras; staff said the fund balance was approximately $130,000.

Votes: Each procurement and the Motorola authorization were approved unanimously (motions by Cymbaluk or Bervig as recorded; carries 5-0).

Why it matters: These awards move planned street maintenance, sidewalk repairs and police equipment procurement into implementation. Contract amounts and vendor names are recorded to support transparency in public contracting.

Next steps: Staff will execute the contracts and schedule the work per departmental timelines.