Contract No. Dept. Service Vendor RFP (Y/N)
& Council Approval Date Cooperative Purchasing (Y/N) & Source Current Term and Expiration Date Current Not-to-Exceed Amendment / Change Order No. Additional Term and Date Additional Comp & CPI New Not-to-Exceed Funding Source Adopted Budget
TERM AND COMPENSATION
3 Parks, Recreation & Library Services Outdoor Holiday Lights Decoration Services CLIPA, LLC Y 7/23/2024 N 1 Year
6/30/2026 161000 3 1 Year
6/30/2027 70000 231000 100-82-5400 Yes
TERM ONLY
COMPENSATION ONLY
1 Public Works Purchase and Installation Services Mohawk Commercial Incorporated N 10/14/2025 Y
Sourcewell 8 months
7/4/2026 165242.22 1 N/A 2300.88 167543.1 400-40-5896 Yes
TERM ONLY
CHANGE ORDERS
N/A: Not applicable