B. Consider approval to utilize the City of Grand Prairie's contract with Nortex Concrete Lifting and Stabilization, Inc., as authorized by the Texas Local Government Code, Section 271.102, to perform our yearly street repair/mud jacking program, in an amount of $150,279.84.; as provided for in the Infrastructure Maintenance Fund; and authorizing the City Manager to sign and execute any necessary documents.
C. Consider approval of the procurement of a Jet Rodder Truck from Texas Underground Inc. and Chastang Ford through an Interlocal Agreement with Houston Galveston Area Council (H-GAC), for a total amount of $101,884.50, as budgeted; and authorizing the City Manager to sign and execute any necessary documents.
D. Consider approval to purchase GPS/Multimode Opticom Devices for 9 intersections from Consolidated Traffic Controls, Inc. through an Interlocal Agreement with Houston Galveston Area Council (H-GAC), as provided for in the 2012-2013 Infrastructure Maintenance Fund, for the amount of $60,783.96; and authorizing the City Manager to sign and execute any necessary documents.
End of Consent Agenda
B. Consider approval to utilize the City of Grand Prairie's contract with Nortex Concrete Lifting and Stabilization, Inc., as authorized by the Texas Local Government Code, Section 271.102, to perform our yearly street repair/mud jacking program, in an amount of $150,279.84.; as provided for in the Infrastructure Maintenance Fund; and authorizing the City Manager to sign and execute any necessary documents.
C. Consider approval of the procurement of a Jet Rodder Truck from Texas Underground Inc. and Chastang Ford through an Interlocal Agreement with Houston Galveston Area Council (H-GAC), for a total amount of $101,884.50, as budgeted; and authorizing the City Manager to sign and execute any necessary documents.
D. Consider approval to purchase GPS/Multimode Opticom Devices for 9 intersections from Consolidated Traffic Controls, Inc. through an Interlocal Agreement with Houston Galveston Area Council (H-GAC), as provided for in the 2012-2013 Infrastructure Maintenance Fund, for the amount of $60,783.96; and authorizing the City Manager to sign and execute any necessary documents.
End of Consent Agenda