Approves a Purchase Order with J&K Trucking LLC for $1,332,877.65 for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance. Purchases occurred 6/30/2025 - 9/12/2025, citywide (PO-00173789).

The City Council is approving a purchase order to J&K Trucking LLC for $1,332,877.65. This payment covers the hauling of hot mix asphalt, asphalt millings, and other materials for Street Maintenance operations. The services were performed citywide between June 30, 2025, and September 12, 2025, during a transition period to a new hauling contract which experienced procurement delays.

This approval ensures that street maintenance and paving operations can continue citywide without interruption, funded by existing budget allocations.

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