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%,Q „ ...: CVT st's,."T <br /> Metal Culverts,Inc. $49,977.75 <br /> FM NOW <br /> Metal Culverts, Inc. $17,212.00 <br /> 1'q t104 74k�l <br /> VCNA Prairie Material <br /> Inc. $167,675.00 <br /> PRIOR COUNCIL ACTION: The City issues material purchase orders annually to provide construction materials for street <br /> maintenance work performed by the Public Works Department. <br /> POTENTIAL OBJECTIONS: None. <br /> INPUT FROM OTHER SOURCES: None. <br /> STAFF REFERENCE: Matt Newell,Public Works Director;Paul Caswell,City Engineer. Matt Newell will be in attendance <br /> at the City Council meeting to answer any questions of the Council on this item <br /> BUDGET/TIME IMPLICATIONS: <br /> SCHEDULE: The Purchase Orders are for Fiscal Year 2022,ending December 31,2022. <br /> Budget Impact: Funding for the current year's materials contracts are provided in the general operating funds allocated to the <br /> Public Works Department. <br /> Staffing Impact: Staffing time is allocated for street maintenance. <br /> x <br /> ATTACHMENTS: <br /> Description Type <br /> Resolution 1 Asphalt Purchase W Exhibit A Resolution Letter <br /> X <br />