i. ITB No. 22-496 Custodial Equipment Budget Adjustment Approval (Americas 1st, Southeast Lin, Veritiv, and WW Grainger for a not to exceed amount of $2,900,000) (2 docs)
ii. RFP 22-752-003 Swimming Pool Maintenance Services Budget Adjustment Approval (StandGuard Aquatics, Inc. for the not to exceed amount of $125,000) (2 docs)
iii. Electrical Contractor Services, ITB No. 20-752-036 Renewal Approval – Year 2 of 4 (Capital City Electrical Services, D & R Construction and Contracting, Donald Camp, Inc., Mr. Dee’s Electric Service LLC and MWI Electrical Contractors, Inc. for an additional year in the not to exceed amount of $1,500,000) (11 docs)
iv. Tree Cutting and Trimming Services, ITB No. 21-752-010 Renewal Approval – Year 2 of 4 (Casey Tree Experts and Total Outdoor, LLC for an additional year in the amount not to exceed $1,000,000). (5 docs)
i. RFP 19-506 Lease Purchase of Digital Printing Equipment for Copy Center Contract Extension Ratification and Approval (Konica Minolta Business Solutions U.S.A., Inc. in the amount not to exceed $103,687.60). This recommendation is for the fourth, and final, one-year (1-year) contract renewal option. (2 docs)