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Commission authorizes multiple contracts, payments and a bridge-services agreement
Summary
The Commission approved selection of professional services for a stadium bridge project, renewed the city audit contract, designated MEAG voting delegates, and authorized several vendor payments and a $155,036.84 change order for a street project.
During the June 1 meeting the Commission approved a series of administrative actions and payments. The City authorized the City Manager to enter into a professional services and purchase commitment with Contech Engineered Solutions for the stadium bridge project and approved Stacy Rolin and Bryan Kerlin as the City’s 2026 MEAG Power annual election voting delegates.
The Commission also adopted an amended schedule of natural gas base rates and renewed the contract for audit services with Wilcox & Bivings, P.C. Several invoices and payments were authorized: Invoice #23125-03 for $5,664.66 and Invoice #25106-04 for $323.19 to Breaux & Associates (Buford High School projects); Change Order No. 2 and payment #15 in the amount of $155,036.84 to Backbone Infrastructure, LLC for the Moreno Street LCI project; Payment #3 of $78,577.30 to W.L. Griffin Company, LLC for the N. Bogan Road at Thompson Mill Road gas relocation project; and payments of $96,264.33 and $118,662.26 to Charles Black Construction Co., Inc. for the Buford High School softball field house project and the Public Works parking lot addition project, respectively. All motions passed by unanimous vote (Ayes 3 Nays 0).
