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R-2024-373
| 1 | 5 | FY 24 Year-End Close | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Fiscal Year 2024 Adopted Budget, Authorizing Year-End Budgetary Transfers And Adjustments For Fiscal Year 2024. | | |
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R-2024-374
| 1 | 6 | Robinson Norelia Settlement | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Implement A Settlement With Robinson Norelia In The Amount Of $95,000.00. | | |
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R-2024-375
| 1 | 7 | UU - EPG Sole Source | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Environmental Products Group, Inc. For Maintenance, Repairs, And Parts For Four Vactor Trucks And A Sewer Inspection Tv Truck In An Annual Amount Up To $200,000.00 For The Period From November 20, 2024 To September 30, 2026, In Accordance With Section 38.41(C)(2) Of The Procurement Code. (Sole Source) | | |
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R-2024-376
| 1 | 8 | WWTP - Filter Feed Pump Strainers | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Fluid Engineering For Two Self-Cleaning Fluid Strainers In An Amount Up To $125,944.00 In Accordance With Section 38.41(C)(2) Of The Procurement Code. (Sole Source) | | |
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R-2024-377
| 1 | 9 | ATP CTA 25-01 In-House Engineering Support Services | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Authorization To Proceed For Work Order Number CTA 25-01 With Craven, Thompson And Associates, Inc. For In-House Engineering Support Services, On An As-Needed Basis, In An Amount Up To $300,000.00. | | |
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R-2024-378
| 1 | 10 | ATP ARC 25-03 SRWWTP Switchgear Replacement | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Authorization To Proceed For Work Order Number ARC 25-03 With Arcadis U.S., Inc. For Professional Engineering Services For The Switchgear Replacement Project At The Southern Regional Wastewater Plant In An Amount Up To $537,183.00. | | |
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R-2024-379
| 1 | 11 | ATP ARC 25-02 Pump Station Telemetry Assessment | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Authorization To Proceed For Work Order Number ARC 25-02 With Arcadis U.S., Inc. For Professional Engineering Services To Conduct A Sewage Pump Station Telemetry Assessment In An Amount Up To $153,490.00. | | |
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R-2024-380
| 1 | 12 | Election Results 2024 | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Accepting The Certified Results Of The 2024 Municipal General And Referendum Election Held On November 5, 2024. | | |
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P-2024-091
| 1 | 13 | Pres - Linda Hill Anderson Service Recognition | Presentation | Presentation To Vice Mayor Anderson Recognizing Her Service As District 2 Commissioner. | | |
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R-2024-381
| 1 | 14 | Ten-8 Purchase Order for Pierce Impel Top Mount Pumper | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Ten-8 Fire & Safety, LLC, d/b/a Ten-8 Fire Equipment, Inc., For The Purchase Of A Pierce Impel Top Mount Pumper For An Amount Up To $1,028,229.06 Based Upon The Florida Sheriff’s Association Cooperative Purchasing Program Contract FSA23-VEF17.0 In Accordance With Section 38.41(C)(5) Of The Purchasing Ordinance. (Piggyback) | | |
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R-2024-382
| 1 | 15 | Lift Station A-09 Force Main Replacement Contract with Lanzo | Resolution | A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Contract With Lanzo Construction Company For Construction Services Related To The Lift Station A-09 Force Main Replacement Project In An Amount Up To $1,905,561.00; Approving And Authorizing Appropriate City Officials To Execute An Authorization To Proceed For Work Order Number EAC 25-01 With EAC Consulting, Inc. To Provide Construction Administration Services In An Amount Up To $148,500.00; Authorizing The City Manager Or Designee To Approve Utilization Of The Contingency Funds Reserved For Undefined Conditions As Set Forth In The Contract, If Necessary And Justified, In An Amount Up To $250,000.00. | | |
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P-2024-092
| 1 | 16 | Presentation All City Ads, LLC | Presentation | Presentation On All City Ads, LLC For Advertising On City Residential Trash Containers. | | |
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