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17-1393
| 1 | A. | | Ordinance | Ordinance No. 2017-35, first reading, amending the Fiscal Year 2016-2017 Road and Drainage District Budget. | motion to approve | Pass |
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17-1393
| 1 | | | Ordinance | Ordinance No. 2017-35, first reading, amending the Fiscal Year 2016-2017 Road and Drainage District Budget. | | |
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17-1393
| 1 | | | Ordinance | Ordinance No. 2017-35, first reading, amending the Fiscal Year 2016-2017 Road and Drainage District Budget. | motion to approve | Pass |
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17-1393
| 1 | | | Ordinance | Ordinance No. 2017-35, first reading, amending the Fiscal Year 2016-2017 Road and Drainage District Budget. | | |
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17-1393
| 1 | | | Ordinance | Ordinance No. 2017-35, first reading, amending the Fiscal Year 2016-2017 Road and Drainage District Budget. | | |
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Not available
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17-1393
| 1 | | | Ordinance | Ordinance No. 2017-35, first reading, amending the Fiscal Year 2016-2017 Road and Drainage District Budget. | | |
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17-1412
| 1 | A. | Approval Minutes for July 11, 2017 Road & Drainage District Special Meeting; September 21, 2017 Road & Drainage District Special Meeting Budget Hearing. | Consent Agenda | Approval Minutes for July 11, 2017 Road & Drainage District Special Meeting; September 21, 2017 Road & Drainage District Special Meeting Budget Hearing. | | |
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17-1301
| 1 | B. | | Consent Agenda | Joint Funding Agreement for fiscal year 2017-2018 between the City of North Port and the U.S. Geological Survey, United States Department of the Interior (USGS) for the annual monitoring and maintenance of a data collection program within the City of North Port for precipitation and water levels for a budgeted contract amount of $14,400.00. | | |
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17-1398
| 1 | C. | | Consent Agenda | Utilize the State of Florida Department of Management Services Motor Vehicles Contract #25100000-16-1 to purchase one (1) Ford CMax and one (1) Ford F-150 in the budgeted amount of $49,717.90 for the Public Works Department, Operations and Maintenance Division. | motion to approve | Pass |
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17-1311
| 1 | D. | | Consent Agenda | Contract Amendment No. 1 to Contract No. 2016-51, Road Bond and Road Rehabilitation Project with Preferred Materials, Inc. in the amount of $235,202.80. | | |
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