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24-116
| A. | | Consent Item | Approval of the Broken Arrow Municipal Authority Meeting Minutes of June 3, 2024 | | |
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24-745
| B. | | Consent Item | Acknowledgement of submittal of the Broken Arrow Municipal Authority’s Solid Waste and Recycling Report for May 2024 | | |
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24-802
| C. | | Consent Item | Approval of and authorization to execute Professional Services Agreement for Managed Geographic Information Services (GIS) from Cloudpoint Geospatial | | |
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24-709
| D. | | Consent Item | Approval of and authorization to execute a Professional Consultant Agreement with Garver, LLC for the Old Town Houston Waterline and Storm Water Improvements (Project Number 2254401) | | |
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24-804
| E. | | Consent Item | Approval of and authorization to execute a Professional Consultant Agreement with HDR Engineering, Inc. for Verdigris River Water Treatment Plant Raw Water Pump Station Improvements (Project No. 2454140) | | |
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24-340
| F. | | Consent Item | Approval of and authorization to execute a Professional Consultant Agreement with Holloway, Updike and Bellen, Inc. for Park Lane Lift Station and Cambridge Estates Relief Line (Project No.S.24030) | | |
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24-801
| G. | | Consent Item | Approval of and authorization to execute the Professional Services Agreement with Jacobs for the Update of the Emergency Response Plan and Risk and Resilience Assessment (2454490) | | |
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24-775
| H. | | Consent Item | Approval of and authorization to execute a Global Financial Professional Services Agreement with Municipal Finance Services | | |
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24-822
| I. | | Consent Item | Award the most advantageous bid to Apac-Central, Inc., as primary with Anchor Stone Company as back-up, for purchase of Aggregate as needed | | |
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24-829
| J. | | Consent Item | Award the most advantageous bid to Twin Cities Ready Mix, Inc. for Concrete as needed | | |
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24-831
| K. | | Consent Item | Award the most advantageous bid to Watkins Sand Company Inc. for the purchase of Backfill Sand and Masonry Sand as needed and Award the most advantageous bid to Tulsa Topsoil Inc. for the purchase of Topsoil as needed | | |
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24-833
| L. | | Consent Item | Approval of and authorization to execute a service agreement quote with Donohue Commercial as primary, with Polar Bear Jack’s, Jackson Mechanical, and Airco Service as secondary vendors based on response time for heating, ventilation, and air conditioning services | | |
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24-824
| M. | | Consent Item | Award the most advantageous bid to Unicare Building Maintenance, Inc and authorize execution of a service agreement for Janitorial Services for City Hall, City Hall Annex, and Operations Office Building | | |
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24-826
| N. | | Consent Item | Award the most advantageous bid to Apac-Central, Inc as primary, with Tulsa Asphalt as back-up vendor for asphalt as needed | | |
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24-783
| O. | | Consent Item | Notification of City Manager's and Assistant City Manager's execution of Professional Consultant Agreements and Amendments to an Agreement, as well as public Construction Contracts not subject to the Competitive Bid Act, with a Contract value of less than $50,000 | | |
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24-835
| P. | | Consent Item | Approval of and authorization to execute service agreement quote with Addco Electric, Inc. for electrician services | | |
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24-807
| Q. | | Consent Item | Approval of and authorization to purchase one (1) Caterpillar XQ230BM Trailer Mounted Generator from Warren CAT pursuant to the Sourcewell Cooperative Purchasing contract | | |
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24-803
| R. | | Consent Item | Award the lowest responsible sealed bid to Core & Main, LP for construction materials for the Old Town Waterline Improvements (Project No. 2254400) | | |
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24-789
| S. | | Consent Item | Award of the lowest responsible bid to Lubequip USA, LLC for the lube and air systems at the Broken Arrow Fleet Quick Service Building | | |
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24-819
| T. | | Consent Item | Approval and authorization to execute Change Order #2 with Crossland Heavy Contractors, Inc. for the project #S.1905 Lynn Lane Wastewater Treatment Plant Disinfection Improvements | | |
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24-786
| U. | | Consent Item | Ratification of the Claims List Check Register Dated June 07, 2024 | | |
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24-545
| A. | | General Business | Consideration, discussion, and possible approval of award of the lowest responsible bid to Cherokee Pride Construction Inc. and authorize execution of a construction contract for the Melinda Park Northside Basin Sanitary Sewer & Waterline Rehabilitation (Project No. S.23030) | | |
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24-724
| B. | | General Business | Consideration, discussion, and possible approval of the proposed Fiscal Year 2024-2025 Financial Plan for the Broken Arrow Municipal Authority | | |
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24-805
| C. | | General Business | Consideration, discussion and possible approval to procure Wager Odor Control Units for County Line Trunk Sewer pursuant to a sole source contract | | |
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24-545
| A. | | General Business | Consideration, discussion, and possible approval of award of the lowest responsible bid to Cherokee Pride Construction Inc. and authorize execution of a construction contract for the Melinda Park Northside Basin Sanitary Sewer & Waterline Rehabilitation (Project No. S.23030) | | |
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