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24-055
| a. | Minutes | Approval of June 26, 2024 Board Meeting Minutes | approved | Pass |
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24-333
| a. | Report | Executive Director Report
- Strategic Plan Minute: Customer Expectations - Detours and Disruptions
- Warm Springs Stormwater Update
- Executive Director Team Award: UTAPD Canine Unit
- Recognition of Cherryl Beveridge | presented | |
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24-358
| b. | Report | Financial Report - May 2024 | presented | |
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23-037842CG
| a. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (Tryfacta, Inc.) | approved | Pass |
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23-037843CG
| b. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (Millennium Solutions Group LLC) | approved | Pass |
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23-037844CG
| c. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (Enterprise Solutions Inc.) | approved | Pass |
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23-037845CG
| d. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (22nd Century Technologies, Inc.) | approved | Pass |
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23-037846CG
| e. | Procurement Contract/Change Order | Contract: Task Ordering Agreement for Recruiting Services Pool (Compunnel Software Group, Inc.) | approved | Pass |
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24-038461BCM
| f. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (BMLC Investments, LLC, DBA Tire World) | approved | Pass |
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24-038462BCM
| g. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Utah Tire Holdings, DBA Hillside Tire and Service) | approved | Pass |
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24-038463BCM
| h. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Donald E and Michael A Gallegher, DBA D&M Automotive) | approved | Pass |
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24-038464BCM
| i. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Florence Enterprises, DBA Jed’s Tire Pros and Jed’s Treads) | approved | Pass |
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24-038467BCM
| j. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Off Road Supply LLC, DBA Fat Bob’s Garage) | approved | Pass |
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24-038465BCM
| k. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Lehi Pioneer Tire, DBA Big O Tires Lehi). | approved | Pass |
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24-038466BCM
| l. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Marshh Limited, DBA Big O Tires of Providence) | approved | Pass |
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24-038468BCM
| m. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Raw Tires Inc., DBA Big O Tires of Logan) | approved | Pass |
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24-038469BCM
| n. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Roy Parkinson Interprises LLC, DBA C&M Tires Clearfield). | approved | Pass |
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24-0384610BCM
| o. | Procurement Contract/Change Order | Contract: Rideshare/Vanpool Vehicle Preventative Maintenance Program (Roy Parkinson Interprises LLC, DBA C&M Tires Roy) | approved | Pass |
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24-P00364
| p. | Non-Procurement Agreement | Contract: Perry, Box Elder County Property Disposition (Eli and Brynlee Richins) | approved | Pass |
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23-03811-24-023
| q. | Procurement Contract/Change Order | Change Order: On-Call Infrastructure Maintenance Contract Task Order #24-023 - 1300 S Grade Crossing Replacement (Stacy and Witbeck, Inc.) | approved | Pass |
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24-237
| a. | Discussion | Proposed Vanpool Rates | presented | |
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