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TMP -1028
| 1 | 1. | Ordinance | Department of Recreation: An Ordinance Authorizing the Allocation of $100,000 from ARPA Funds for the Procurement of Essential Equipment and Office Supplies for the Nutrition Program | approved | |
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TMP -1007
| 1 | 2. | Ordinance | Office of Emergency Management: An Ordinance Authorizing a Budget Line Transfer for the Office of Emergency Management to Meet Operational Supply Needs | approved | |
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TMP -1021
| 1 | 3. | Ordinance | Office of Emergency Management: An Ordinance Authorizing the Mayor to Enter into a Contractual Agreement with Everbridge, Inc., for the Procurement of Public Communications Emergency Management System | approved | |
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TMP -1023
| 1 | 4. | Ordinance | Fire Department: An Ordinance Authorizing the Fire Department to Purchase Personal Protective Equipment (PPE) and Scott Cylinder Valve Air Bottles Using ARPA Funds | approved | |
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TMP -1024
| 1 | 5. | Ordinance | Fire Department: An Ordinance Authorizing the Transfer of Funds Within the Fire Department Budget for the Purchase of Firefighter Emergency Equipment Using ARPA Funds | approved | |
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TMP -1030
| 1 | 6. | Ordinance | Fire Department: An Ordinance Authorizing the Transfer of Funds for the Purchase of Equipment to Clean Firefighter Personal Protective Gear Using ARPA Funds | approved | |
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TMP -1029
| 1 | 7. | Ordinance | Fire Department: An Ordinance Authorizing the Purchase of Commercial Washing Machines for the Fire Department Using ARPA Funds | approved | |
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TMP -1020
| 1 | 8. | Resolution | Settling the Lawsuit of Steven Beato - $135,000 | held | |
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TMP -1012
| 1 | 9. | Ordinance | Department of Public Works: A Resolution Authorizing Partial Payment No. 8 for Sewer System Rehabilitation - Phase 1 to National Water Main Cleaning Company - $620,705.84 | approved | |
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TMP -1045
| 1 | 10. | Resolution | Department of Public Works: A Resolution Authorizing Partial Payment No. 3 for Resurfacing of Various Streets in the City of Mount Vernon to Petrillo Contracting Inc. - $712,038.35 | approved | |
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TMP -1040
| 1 | 11. | Resolution | Department of Public Works: A Resolution Authorizing Partial Payment No. 2 for Resurfacing of Various Streets in the City of Mount Vernon to Petrillo Contracting Inc. - $305,019.12 | approved | |
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