City Council

8. City Council: Approval of a Public Works Agreement with Chambers Inc., dba Roof Construction, in an amount not to exceed $627,688, for the cost of labor associated with the restoration and repair of the roof at the City Operation Center Building A; approval of a purchase order to Weatherproofing Technologies, Inc., in the amount of $826,901, for the materials and supplies for the roof repair; authorization for the City Manager to execute the agreement upon receipt of all supporting documents; and authorization for the Financial Services Director, or designee, to execute the purchase order