The following items were approved for purchase for the fire department:
- Heavy duty rescue tools: $127,401
- Renewal of annual EMS billing services contract with Emergicon LLC: $75,000
- Thermal imaging cameras: $83,046
- Installation of equipment for traffic blocking unit: $44,873
- Jet ski: $24,611
- Sand Pro Model 5040: $35,055
- Sod for Bear Creek Park ballfields: $16,200
- Toy soliders and Nutcrackers Christmas decorations: $20,890
- Chemicals for pools: $80,000
The following items were approved for purchase for the police department:
- Kennel covers: $17,998
- 2023 Ford F-150 responder truck: $54,449
- Replacement fencing for Denton Creek and Opryland lift stations: $44,520
- Renewal of annual ground-based mosquito control service contract: $41,069
- Vactor ramjet jetter: $203,345
- Maverick tire changer/tire repair stand: $28,403
- Ground maintenance equipment, irrigation parts and supplies: $88,000
- Equipment rental services: $70,000