All of the following items on the Consent Agenda are considered to be self-explanatory by the Council and will be enacted with one motion. There will be no separate discussion of these items unless a Council Member or citizen so request. For a citizen to request removal of an item, a speaker card must be filled out and submitted to the City Secretary.
2. 18-0661 Approval of a Bid Award for an Annual Requirements Agreement for Liquid Ferric Sulfate to Pencco Inc., San Felipe, TX for the Estimated Amount of $148,800; and Authorization for the City Manager to Execute the Agreement.
4. 18-0668 Approval of a Professional Services Agreement with Tonic3 in the Amount of $95,400 for Professional Services Related to Old Town Branding; Authorization for the City Manager to Execute the Agreement; and Approval of a Supplemental Appropriation In the Amount of $35,400 from the Hotel Motel Fund.
5. 18-0672 Approval of a Commercial Contract - Improved Property Between the City of Lewisville and John Ross Hopkin & Co LLC for the Purchase of a Portion of Lot 5 and Lot 8, and Lot 9 of Block 2 of the Old Town Lewisville Addition, Otherwise Known As 233 Main Street, for a Total Amount of $600,000; and Authorization for the City Manager to Execute the Contract and Any Other Documents Required to Purchase the Property.
G. Regular Hearings
Jun 03, 2019 City Council on 2019-06-03 6:30 PM
All of the following items on the Consent Agenda are considered to be self-explanatory by the Council and will be enacted with one motion. There will be no separate discussion of these items unless a Council Member or citizen so request. For a citizen to request removal of an item, a speaker card must be filled out and submitted to the City Secretary.
2. 18-0661 Approval of a Bid Award for an Annual Requirements Agreement for Liquid Ferric Sulfate to Pencco Inc., San Felipe, TX for the Estimated Amount of $148,800; and Authorization for the City Manager to Execute the Agreement.
4. 18-0668 Approval of a Professional Services Agreement with Tonic3 in the Amount of $95,400 for Professional Services Related to Old Town Branding; Authorization for the City Manager to Execute the Agreement; and Approval of a Supplemental Appropriation In the Amount of $35,400 from the Hotel Motel Fund.
5. 18-0672 Approval of a Commercial Contract - Improved Property Between the City of Lewisville and John Ross Hopkin & Co LLC for the Purchase of a Portion of Lot 5 and Lot 8, and Lot 9 of Block 2 of the Old Town Lewisville Addition, Otherwise Known As 233 Main Street, for a Total Amount of $600,000; and Authorization for the City Manager to Execute the Contract and Any Other Documents Required to Purchase the Property.
G. Regular Hearings
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