Title
Authorize issuance of the following requisitions:
1. 1700419 in the amount of $130,343.41 to Denali Water Solution, LLC for the removal of the North Lagoon Sludge at the Waste Water Plant
2. 1700450 in the amount of $29,208.00 to Gray Daniels Ford for the purchase of a 2017 Ford F150 Pickup for Safety Department [State Contract]
3. 1700451 in the amount of $87,624.00 to Gray Daniels Ford for the purchase of three (3) 2017 Ford F150 Pickups to replace Gas Department numbers 98 and 27 and Engineer Department [State Contract]
4. 1700465 in the amount of $99,335.00 to Landers Dodge for the purchase of five (5) 2017 Dodge Charger Pursuit Vehicles for the Police Department [State Contract]
5. 1700466 in the amount of $27,914.00 to Landers Dodge for the purchase of one (1) 2017 Dodge Durango for the Police Department [State Contract]
6. 1700467 in the amount of $35,304.58 to Rogers Dabbs Chevrolet Hummer for the purchase of one (1) 2017 Chevrolet Tahoe for the Police Department [State Contract]