Item 30 — Thursday, January 30, 2025

Current official agenda wording

Authorize an amendment to a contract for continued purchase of asphalt emulsion products for the Transportation and Public Works Department with Ergon Asphalt & Emulsions Inc. to increase the amount by $700,520 for a revised total contract amount not to exceed $6,950,520. Funding: $2,500,000 is available in the Transportation and Public Works Department’s Operating Budget. Funding for the remaining contract term is contingent upon available funding in future budgets.