City Manager

Approval of a $515,000 expenditure to Freese and Nichols, Inc. for engineering professional services for the Chisholm Trail Erosion at San Simeon Phase 2 project (ENG-D-00018) for the Engineering Department, authorizing the City Manager to execute necessary documents.

…om Freese and Nichols, Inc. for the Engineering Department; and authorizing the City Manager to execute all necessary documents. Dawn Smith

Approval of a $203,367 expenditure to Garver, LLC for engineering professional services for the Sewer Improvements - Spring Creek at Plano Parkway project (ENG-SS-00005) for the Engineering Department, authorizing the City Manager to execute necessary documents.

…f $203,367 from Garver, LLC for the Engineering Department; and authorizing the City Manager to execute all necessary documents. Dawn Smith

Approval of the purchase of replacement ballistic equipment for Plano Fire-Rescue for $172,134 from Federal Eastern International, LLC through existing BuyBoard Contract No. 798-26, authorizing the City Manager to execute the necessary documents.

…al Eastern International, LLC through an existing contract; and authorizing the City Manager to execute all necessary documents. (BuyBoard Contract No. 798-26) Michael Par…

Approval of a one-year renewal of the Rapid7 Log Management Solution for Technology Services from Solid Border, Inc. at an estimated total of $272,670 through an existing DIR contract.

…2,670 from Solid Border, Inc. through an existing contract; and authorizing the City Manager to execute all necessary documents. (DIR Contract No. DIR-CPO-4850) Sharron Ma…

Approval of the purchase of six Service Body and Dump Trucks for $381,084 from Caldwell Country Chevrolet through existing BuyBoard Contract No. 724-23, authorizing the City Manager to execute the necessary documents.

To approve the purchase of six (6) Service Body and Dump Trucks in the amount of $381,084 from Caldwell Country Chevrolet through an existing contract; and authorizing the City Manager to execute all