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Min 18-325
| 1 | 1 | CRA Minutes October 2, 2018 | Minutes | *October 2, 2018 (Regular) | Approved | Pass |
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18-2742
| 2 | 2 | FY19 Marketing | Resolution | *Approving the attached Task Order for FY19 Marketing Services by Adept Strategy and Public Relations in an amount not to exceed $193,000.00; Authorizing the City Manager to execute necessary documents. | Passed | Pass |
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18-2856
| 2 | 3 | Task Order #31 - Seawall Repair - KB1509 | Resolution | *Approving Task Order #31 under the City’s Environmental Engineering Services Contract with Tetra Tech, Inc. in a total amount not to exceed $67,150.00 for Final Engineering of the Conch Republic, Schooner Wharf and Turtle Kraals Seawall Repair (Project No. KB1509); Approving any necessary budget transfers. | Passed | Pass |
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