Regular City Council Meeting

722 REGULAR CITY COUNCIL MEETING MUNICIPAL MINUTES CITY OF TUPELO STATE OF MISSISSIPPI AUGUST 17, 2021 Be it remembered that a regular meeting of the Tupelo City Council was held in the Council Chambers in the City Hall building on Tuesday, August 17, 2021, at 6:00 p.m. with the following in attendance: Council Members Chad Mims, Lynn Bryan, Travis Beard, Nettie Davis, Buddy Palmer, Janet Gaston and Rosie Jones; Ben Logan, City Attorney and Missy Shelton, Clerk of the Council. Council Member Lynn Bryan gave the invocation. Council Member Nettie Davis led the Pledge of Allegiance. Council President Buddy Palmer called the meeting to order at 6:00 p.m. CONFIRMATION OR AMENDMENT TO THE AGENDA AND AGENDA ORDER Council Member Bryan moved, seconded by Council Member Beard, to confirm the agenda and agenda order, with the following changes: ADD ITEM: #15 IN THE MATTER OF ACCEPTANCE OF TRA MINUTES OF AUGUST 10, 2021 ADD ITEM: #S4 IN THE MATTER OF AMENDMENT OF LEISURE AND RECREATION DISTRICT ORDINANCE The vote was unanimous in favor. PROCLAMATIONS, RECOGNITIONS AND REPORTS AGENDA RECOGNITION GIRL/BOY SCOUTS Council Member Lynn Bryan recognized Will Perry with Boy Scout Troop #12. EMPLOYEE RECOGNITION Mayor Todd Jordan recognized Kyle Conwill for employment with the Public Works Department for 5 years. PUBLIC RECOGNITION  723 Council Member Nettie Davis said there will be a Rental/Utilities Assistance Fair at the Aberdeen High School on Friday, August 20 from 4:30 - 6:00 and again on Saturday, August 21 from 9:30 - 2:00. There are also forms available if a citizen wishes to fill the forms out online. MAYOR'S REMARKS Mayor Todd Jordan said that sales tax is up 5% over last year. There have been several ribbon cuttings lately and there are several more scheduled for the upcoming days. He said business is good. PUBLIC AGENDA IN THE MATTER OF PUBLIC HEARING FOR LOT MOWING A public hearing was held for the following properties concerning lot mowing: 077M3605701 1100 CHAPMAN DR 075T1501102 2308 MCCULLOUGH BLVD 088J3303600 1250 BERRY ST 088N3314501 1218 E MAIN ST 089T2900500 1033 HUNTER DR 089T2901800 1040 HUNTER DR 084N1907600 1527 N MADISON ST 089J3121200 905 ALLEN ST 089J3118902 910 ALLEN ST 078D2705800 WINCHESTER CIR 078D2704700 WINCHESTER CIR 078D2705800 WINCHESTER CIR 077P3510900 203 NANNEY DR 113E0607700 925 LYNDEN BLVD 088N3304700 335 CANAL ST 088N3310300 LAKE ST 088N3305700 151 CANAL ST 089F3008900 420 TOLBERT ST 089F3008400 638 N CHURCH ST 101D0106200 1105 LAWNDALE DR 085N2103601 ELVIS PRESLEY DR No one appeared to speak on any of these properties. CITIZEN HEARING Mr. Austin Marshall, of 209 N Foster Dr., addressed the Council about concerns of safety and code enforcement in his neighborhood.  724 Council Member Davis moved to suspend the rules to allow Dinetia Newman, of 701 Highland Circle, to speak to the Council. Her request was received by the Council Clerk on Tuesday, August 17. Council Member Gaston seconded the motion and the vote was unanimous in favor. Ms. Newman, representing Indivisible NEMS, spoke concerning a resolution for the $85 million bond issue that is being discussed by the Lee County Board of Supervisors. ROUTINE AGENDA IN THE MATTER OF APPROVAL OF MINUTES OF THE AUGUST 3, 2021 CITY COUNCIL MEETING Council Member Bryan moved, seconded by Council Member Davis, to approve the minutes of the Regular City Council meeting held on August 3, 2021. The vote was unanimous in favor. IN THE MATTER OF BILL PAY AUGUST 17, 2021 Bills were reviewed at 4:30 p.m. by Council Members Rosie Jones, Travis Beard, and Buddy Palmer and Accounts Payable Clerk, Traci Dillard. Council Member Beard moved, seconded by Council Member Jones, to approve the payment of the checks, bills, claims and utility adjustments. The vote was unanimous in favor. APPENDIX A IN THE MATTER OF ADVERTISING AND PROMOTIONAL ITEMS Council Member Jones moved, seconded by Council Member Beard, to approve the advertising and promotional items, as presented. The vote was unanimous in favor. APPENDIX B IN THE MATTER OF REVIEW/APPROVAL OF RE-APPOINTMENT OF ALEX FARNED AS PARK AND RECREATION DIRECTOR EFFECTIVE AUG 17, 2021 Council Member Jones moved, seconded by Council Member Davis, to approve the re- appointment of Alex Farned as Director of the Park and Recreation Department effective August 17, 2021. The vote was unanimous in favor. APPENDIX C IN THE MATTER OF ACCEPTANCE OF MINUTES OF THE MAJOR THOROUGHFARE COMMITTEE MEETINGS FOR JUNE 14, JULY 6 AND JULY 12, 2021 Council Member Gaston moved, seconded by Council Member Beard, to accept the Major Thoroughfare Committee minutes for June 14, July 6 and July 12, 2021 meetings. The vote was unanimous in favor. APPENDIX D IN THE MATTER OF LOT MOWING  725 Council Member Beard moved, seconded by Council Member Davis, to adjudicate the properties on the submitted, final lot mowing list, as being in such a state of uncleanliness as to be a menace to the public health, safety and welfare of the community and direct the appropriate city departments to mow them or have them mowed. The vote was unanimous in favor. APPENDIX E. IN THE MATTER OF APPRVAL OF CONTRACT FOR MANAGEMENT SERVICES WITH DAVIS INSPECTION SERVICES Council Member Bryan moved, seconded by Council Member Beard, to approve a contract with Davis Inspection Services for the assessment, analysis and implementation of best practices, policies and procedures regarding building inspections by Development Services. The contract is for a maximum of 90 days at a rate of $97.50 per hour not to exceed 76 hours and capped at a total compensation of $7,410. The vote was unanimous and a copy of the executed contract is attached to these minutes as APPENDIX F. IN THE MATTER OF APPROVAL OF DEMOLITION RESOLUTIONS (TABLED JULY 20, 2021) Council Member Beard moved, seconded by Council Member Davis, to take this matter from the table. The vote was unanimous in favor. Council Member Davis moved, seconded by Council Member Jones, to adjudicate the properties on the submitted, demolition resolutions as being in such a state of uncleanliness as to be a menace to the public health, safety and welfare of the community, approve the resolutions and direct the appropriate city departments to have them demolished. APPENDIX G IN THE MATTER OF APPROVAL OF PARK ADVISORY MINUTES FOR MAY 11, 2021 Council Member Beard moved, seconded by Council Member Mims, to accept the minutes of the Tupelo Parks and Recreation Advisory Board minutes of May 11, 2021. The vote was unanimous in favor. APPENDIX H IN THE MATTER OF APPROVAL OF CONTRACT FOR THE BALLARD PARK DRAINAGE BID #2021-018PR Council Member Gaston moved, seconded by Council Member Beard, to approve the contract with Hanna Contracting, Inc., in the amount of $145,545.00 for Ballard Park Drainage Bid # 2021-018PR, and to allow the Mayor to execute any and all documents to execute the contract, subject to subsequent ratification by the City Council. The vote was unanimous. APPENDIX I IN THE MATTER OF AWARD OF BID # 2021-019CO AUDIO VISUAL EQUIPMENT  726 Bids were received by the City of Tupelo for Bid # 2021-019CO for the purchase of Audio Visual Equipment for the Bancorp South Arena and Conference Center. Council Member Beard moved, seconded by Council Member Davis, to award the bid to Troxell Communications, Inc., in the amount of $35,018.00 which is the lowest and best bid received. The vote was unanimous in favor. APPENDIX J IN THE MATTER OF AWARD OF BID # 2021-020CO KITCHEN EQUIPMENT Bids were received by the City of Tupelo for Bid # 2021-020CO for the purchase of Kitchen Equipment for the Bancorp South Arena and Conference Center. Council Member Beard moved, seconded by Council Member Davis, to award the bid to the lowest and best bid of Ken Jeter Store in the amount of $35,018.00. The vote was unanimous in favor. APPENDIX K IN THE MATTER OF ACCEPTANCE OF MINUTES OF TRA MINUTES OF AUGUST 10, 2021 Council Member Bryan moved, seconded by Council Member Beard, to approve the TRA Minutes of the August 10, 2021 meeting. The vote was unanimous in favor. APPENDIX L STUDY AGENDA IN THE MATTER OF AN ORDINANCE AMENDING CHAPTER 25- TAXATION, ARTICLE I-GENERAL, TO ADD SECTION 25-3, UTILITY TAX IMPOSED, TO THE CODE OF ORDINANCES OF THE CITY OF TUPELO, MISSISSIPPI The Council unanimously agreed to move the item "IN THE MATTER OF AN ORDINANCE AMENDING CHAPTER 25- TAXATION, ARTICLE I-GENERAL, TO ADD SECTION 25-3, UTILITY TAX IMPOSED, TO THE CODE OF ORDINANCES OF THE CITY OF TUPELO, MISSISSIPPI" to the next meeting's Action Agenda. IN THE MATTER OF REZONING 21-01, LANDMARK The Council unanimously agreed to move the item "IN THE MATTER OF REZONING 21-01, LANDMARK" to the next meeting's Action Agenda. APPENDIX M IN THE MATTER OF REZONING 21-02, PRISCILLA LANE The Council unanimously agreed to move the item "IN THE MATTER OF REZONING 21-02, PRISCILLA LANE" to the next meeting's Action Agenda. APPENDIX N EXECUTIVE SESSION IN THE MATTER OF EXECUTIVE SESSION  728 CHECK INFORMATION FOR COUNCIL MEETING Aug 17, 2021 FUND CHECK NUMBERS POOL CASH 403903-404221 EFT 50001204-50001218 TWL ADJUSTMENTS ELECTRONIC TRANSFERS AS SHOWN ON THE FACE OF DOCKET INVOICES AS SHOWN ON FACE OF DOCKET APPENDIX A  729 AGENDA REQUEST TO: Mayor and City Council FROM: Kim Hanna, CFO DATE August 17, 2021 SUBJECT: IN THE MATTER OF ADVERTISING AND PROMOTIONAL ITEMS KH Request: The proposed item for approval is for the purpose of advertising and bringing into favorable notice the opportunities, possibilities and resources of the City of Tupelo. ITEMS: THS Cheer Booster $300 Good Luck Golden Wave from Mayor & Council (Football Program Ad) APPENDIX B  730 APPENDIX C  731 APPENDIX C  732 APPENDIX C  733 APPENDIX C  734 APPENDIX D  735 APPENDIX D  736 APPENDIX D  737 APPENDIX D  738 APPENDIX D  Final Lot Mowing Report for 8/17 Violation Ref Parcel Location Owner Owner Address Owner City State Zip Inspector 1. 36238 077M3605701 1100 DAVIDSON 4360 SOUTHERN AVE SE WASHINGTON, DC 20019 SB CHAPMAN DR STEPHANIE 2. 36239 075T1501102 2308 BOATNER P O BOX 307 SHERMAN, MS 38869 SB MCCULLOUGH CHALRES L JR BLVD 3. 36243 088J3303600 1250 BERRY ST BAGWELL 2112 BRYAN DR TUPELO, MS 38801 RS CARLTON LEE (DECEASED) 4. 36244 088N3314501 1218 E MAIN ST MORAN FOODS 100 CORPORATE OFFICE DRIVE EARTH CITY, MO 63045 RS INC 5. 36246 089T2900500 1033 HUNTER WALKER JOHNNIE PO BOX 1367 TUPELO, MS 38802 SB DR ETAL 6. 36247 089T2901800 1040 HUNTER DAVIS EMMA 1040 HUNTER DR TUPELO, MS 38804 SB DR JEAN (LE) 7. 36248 084N1907600 1527 N CHURCH UNITY PO BOX 585 TUPELO, MS 38802 SB MADISON ST FELLOWSHIP 739 FULL GOSPEL 8. 36255 089J3121200 905 ALLEN ST SCOTT SAUNDRA 386 ROAD 1600 BELDEN, MS 38826 RS J 9. 36256 089J3118902 910 ALLEN ST RILEY BILLY E 2605 WHITE ROCK DR BUFORD, GA 30519 RS 10. 36257 078D2705800 WINCHESTER CLEVELAND V M 1879 NORTH COLEY RD TUPELO, MS 38801 JLS CIR 11. 36261 078D2704700 WINCHESTER FAULKNER LLOYD P O BOX 100 HOUSTON, MS 38851 JLS CIR 12. 36262 078D2705800 WINCHESTER CLEVELAND V M 1879 NORTH COLEY RD TUPELO, MS 38801 JLS CIR APPENDIX E  Final Lot Mowing Report for 8/17 Violation Ref Parcel Location Owner Owner Address Owner City State Zip Inspector 13. 36263 077P3510900 203 NANNEY GRAB THE MAP 1013 W MAIN ST TUPELO, MS 38801 JLS DR LLC 14. 36265 113E0607700 925 LYNDEN DOWNTOWN P O BOX 1095 TUPELO, MS 38802 RS BLVD PARTNERS LLC 15. 36285 088N3304700 335 CANAL ST FAULKNER LLOYD P O BOX 100 HOUSTON, MS 38851 SB 16. 36300 088N3310300 LAKE ST WITCHER BOBBY 334 LAKE TUPELO, MS 38804 RS (DECEASED) 17. 36301 088N3305700 151 CANAL ST WENSLEY POST OFFICE BOX 6474 CONCORD, CA 94524-1474 RS COLLEEN M 18. 36303 089F3008900 420 TOLBERT ST HALFACRE ALMA 420 TOLBERT STREET TUPELO, MS 38804 SB LARTHRIDGE 19. 36305 089F3008400 638 N CHURCH JOHNSON 376 ROAD 1 TUPELO, MS 38804 SB ST ANTOINETTA 20. 36307 101D0106200 1105 BREWER 504 MOSS HILL DR NEW ALBANY, MS 38652 RS LAWNDALE DR WILLIAM & 740 ROBERT DARDEN SR 21. 36309 085N2103601 ELVIS PRESLEY PARKER ROY O SR 2505 SAVERY DR TUPELO, MS 38804 JLS DR 22. 23. 24. APPENDIX E  741 APPENDIX F  742 APPENDIX F  743 APPENDIX F  744 APPENDIX G  745 APPENDIX G  746 APPENDIX G  747 APPENDIX G  748 APPENDIX G  749 APPENDIX G  750 APPENDIX G  751 APPENDIX G  752 APPENDIX G  753 APPENDIX G  754 APPENDIX G  755 APPENDIX G  756 APPENDIX G  757 APPENDIX G  758 APPENDIX G  759 APPENDIX G  760 APPENDIX G  761 APPENDIX G  762 Parks Advisory Board and Sports Council Meeting May 11, 2021 Advisory Members Present Advisory Member Absent Staff Present Robin Faucette, Ward 1 Vacant, Ward 3 Alex Farned, Director Mike Maynard, Ward 2 Boyce Grayson, Ward 4 Deana Carlock, Office Manager Davey Cole, Ward 5 Maddie Mabry, Ward 7 Amy Kennedy, Aquatic Director Cheryl Dexter, Ward 6 Shanta Jones, Program Director Jim Ingram, President TSC Laura Kramer, Sports Director Leesha Faulkner, Oren Dunn Museum Curator Staff Absent Leigh Ann Mattox, Recreation Director Ben Haas, Sports Director Chris Edmondson, Sports Director Marcus Gary, Community Outreach Coordinator Markel Whittington, Council Rep 1. Robin Faucette called the meeting to order. 2. Davey Cole made the motion to approve the agenda with Jim Ingram making the second. Pass unanimously. 3. Davey Cole made the motion to accept the minutes with Jim Ingram making the second. Pass unanimously. 4. Member Reports a. Tupelo Youth Soccer Association – Report received. b. Tupelo Youth Baseball Association – Report received. c. Tupelo Softball Association – Report received. d. Tupelo Basketball Association – Report received. e. Tupelo Tennis Association – Report received. f. Tupelo Therapeutic Recreation Association – Report received. g. Tupelo Aquatic Club – Report received. h. Tupelo Disc Golf Association – Report received. i. Tupelo Skate Park Association – Report received. j. Tupelo Flag Football Association – Report received. k. Friends of the Park – Report received. l. Tupelo Fourth of July Celebration Association – Report received. m. Veterans Council – Report received. 5. The Board was updated on the Healthy Heroes Program 6. The Board was updated on the restrooms at Veterans Memorial and Fairpark. APPENDIX H  763 7. The Board was updated on the Bel Air Renovations. 8. The Board was updated on the Rob Leake City Park Tennis lights project. 9. The Board was updated on the Skate Park project. 10. Davey made a motion to adjourn with Jim making the second. Pass unanimously. Robin Faucette – Chairman of Tupelo Parks Advisory Board Jim Ingram –President of Tupelo Sports Council Alex Farned – Director of Tupelo Parks and Recreation APPENDIX H  764 APPENDIX I  765 APPENDIX I  766 APPENDIX I  767 APPENDIX I  768 APPENDIX I  769 APPENDIX I  770 APPENDIX I  771 APPENDIX I  772 APPENDIX I  773 APPENDIX I  774 APPENDIX I  775 APPENDIX I  776 APPENDIX I  777 APPENDIX I  778 APPENDIX I  779 APPENDIX I  780 APPENDIX I  781 APPENDIX I  782 APPENDIX I  783 AGENDA REQUEST TO: Mayor and City Council FROM: Kevan Kirkpatrick, Director DATE August 13, 2021 SUBJECT: IN THE MATTER OF AWARD OF BID # 2021-019CO AUDIO VISUAL EQUIPMENT KK Request: Please review and approve the reverse bid for Audio Visual Equipment to Troxell Communications, Inc., the apparent lowest and best bid. APPENDIX J  784 CITY OF TUPELO Audio Visual Equipment for BCS Arena and Conference Center Lot Specification Audio Visual Equipment (As Specified) Lot Start Date / Time Jul 20, 2021 10:00 AM US/Central Lot End Date / Time Jul 20, 2021 10:33 AM US/Central Lot Duration 00:33 [hh:mm] Audio Visual Equipment per Specifications Company Bid Amount Bidding Date / Time Howard Industries, Inc. $ 37,035.00 USD Jul 20, 2021 10:25:32 AM US/Central Backstage Music, LLC $ 39,908.26 USD Jul 20, 2021 10:11:35 AM US/Central Backstage Music, LLC $ 42,908.26 USD Jul 20, 2021 10:05:36 AM US/Central Troxell Communications, Inc. $ 35,018.00 USD Jul 20, 2021 10:02:40 AM US/Central Troxell Communications, Inc. $ 35,018.41 USD Jul 20, 2021 10:00:32 AM US/Central Delivery and Installation time (In number of days) Company Bid Amount Bidding Date / Time Howard Industries, Inc. $ 45.00 USD Jul 20, 2021 10:25:32 AM US/Central Backstage Music, LLC $ 20.00 USD Jul 20, 2021 10:05:59 AM US/Central Backstage Music, LLC $ 30.00 USD Jul 20, 2021 10:05:36 AM US/Central Troxell Communications, Inc. $ 15.00 USD Jul 20, 2021 10:00:32 AM US/Central APPENDIX J  785 AGENDA REQUEST TO: Mayor and City Council FROM: Kevan Kirkpatrick, Director DATE August 13, 2021 SUBJECT: IN THE MATTER OF AWARD OF BID # 2021-020CO KITCHEN EQUIPMENT (AS SPECIFIED) KK Request: Please review and approve the reverse bid for Kitchen Equipment to Ken Jeter Store and Restaurant Supply, the apparent low bidder. APPENDIX K CITY OF TUPELO 786 Kitchen Equipment for BCS Arena and Conference Center Lot Specification Kitchen Equipment (As Specified) Lot Start Date / Time Jul 20, 2021 10:00 AM US/Central Lot End Date / Time Jul 20, 2021 01:18 PM US/Central Lot Duration 03:18 [hh:mm] Kitchen Equipment per Specifications Company Bid Amount Bidding Date / Time Bid Status Ken Jeter Store and Restaurant Supply $ 45,449.99 USD Jul 20, 2021 01:13:19 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,475.00 USD Jul 20, 2021 01:09:48 PM US/Central Accepted Hotel & Restaurant Supply $ 45,450.00 USD Jul 20, 2021 01:09:04 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,499.99 USD Jul 20, 2021 01:08:05 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,525.00 USD Jul 20, 2021 01:04:43 PM US/Central Accepted Hotel & Restaurant Supply $ 45,500.00 USD Jul 20, 2021 01:03:58 PM US/Central Accepted Hotel & Restaurant Supply $ 45,590.00 USD Jul 20, 2021 01:03:49 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,550.00 USD Jul 20, 2021 01:03:26 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,599.97 USD Jul 20, 2021 01:01:26 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,599.99 USD Jul 20, 2021 12:59:17 PM US/Central Accepted Hotel & Restaurant Supply $ 45,595.00 USD Jul 20, 2021 12:58:27 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,600.00 USD Jul 20, 2021 12:57:15 PM US/Central Accepted Hotel & Restaurant Supply $ 45,690.00 USD Jul 20, 2021 12:55:07 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,700.00 USD Jul 20, 2021 12:54:04 PM US/Central Accepted Hotel & Restaurant Supply $ 45,795.00 USD Jul 20, 2021 12:53:27 PM US/Central Accepted Hotel & Restaurant Supply $ 45,850.00 USD Jul 20, 2021 12:53:07 PM US/Central Accepted Hotel & Restaurant Supply $ 45,870.00 USD Jul 20, 2021 12:52:59 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,800.00 USD Jul 20, 2021 12:52:10 PM US/Central Accepted Hotel & Restaurant Supply $ 45,875.00 USD Jul 20, 2021 12:49:31 PM US/Central Accepted Hotel & Restaurant Supply $ 45,985.00 USD Jul 20, 2021 12:49:01 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,900.00 USD Jul 20, 2021 12:48:38 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,998.00 USD Jul 20, 2021 12:48:24 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,999.00 USD Jul 20, 2021 12:48:15 PM US/Central Accepted Hotel & Restaurant Supply $ 45,995.00 USD Jul 20, 2021 12:47:46 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45,999.99 USD Jul 20, 2021 12:47:02 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,099.00 USD Jul 20, 2021 12:44:13 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,100.00 USD Jul 20, 2021 12:44:06 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,125.00 USD Jul 20, 2021 12:43:59 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,150.00 USD Jul 20, 2021 12:43:50 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,190.00 USD Jul 20, 2021 12:43:40 PM US/Central Accepted Hotel & Restaurant Supply $ 46,000.00 USD Jul 20, 2021 12:42:44 PM US/Central Accepted Hotel & Restaurant Supply $ 46,200.00 USD Jul 20, 2021 12:42:23 PM US/Central Accepted Hotel & Restaurant Supply $ 46,300.00 USD Jul 20, 2021 12:41:48 PM US/Central Accepted Hotel & Restaurant Supply $ 46,500.00 USD Jul 20, 2021 12:41:25 PM US/Central Accepted Hotel & Restaurant Supply $ 47,000.00 USD Jul 20, 2021 12:40:31 PM US/Central Accepted Hotel & Restaurant Supply $ 47,100.00 APPENDIX USD Jul 20,K2021 12:40:19 PM US/Central Accepted Hotel & Restaurant Supply $ 47,200.00 USD 787 Jul 20, 2021 12:40:12 PM US/Central Accepted Hotel & Restaurant Supply $ 47,300.00 USD Jul 20, 2021 12:39:54 PM US/Central Accepted Hotel & Restaurant Supply $ 47,500.00 USD Jul 20, 2021 12:39:46 PM US/Central Accepted Hotel & Restaurant Supply $ 47,800.00 USD Jul 20, 2021 12:39:38 PM US/Central Accepted Hotel & Restaurant Supply $ 47,900.00 USD Jul 20, 2021 12:39:30 PM US/Central Accepted Hotel & Restaurant Supply $ 48,000.00 USD Jul 20, 2021 12:39:06 PM US/Central Accepted Hotel & Restaurant Supply $ 48,100.00 USD Jul 20, 2021 12:38:59 PM US/Central Accepted Hotel & Restaurant Supply $ 48,150.00 USD Jul 20, 2021 12:38:51 PM US/Central Accepted Hotel & Restaurant Supply $ 48,200.00 USD Jul 20, 2021 12:38:30 PM US/Central Accepted Hotel & Restaurant Supply $ 48,300.00 USD Jul 20, 2021 12:38:12 PM US/Central Accepted Hotel & Restaurant Supply $ 48,500.00 USD Jul 20, 2021 12:38:01 PM US/Central Accepted Hotel & Restaurant Supply $ 48,700.00 USD Jul 20, 2021 12:37:54 PM US/Central Accepted Hotel & Restaurant Supply $ 48,800.00 USD Jul 20, 2021 12:37:44 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,199.96 USD Jul 20, 2021 12:36:38 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,199.97 USD Jul 20, 2021 12:34:30 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,199.98 USD Jul 20, 2021 12:31:10 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,199.99 USD Jul 20, 2021 12:27:12 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,200.00 USD Jul 20, 2021 12:25:55 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,300.00 USD Jul 20, 2021 12:25:30 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,400.00 USD Jul 20, 2021 12:25:21 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,500.00 USD Jul 20, 2021 12:25:04 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,600.00 USD Jul 20, 2021 12:24:53 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,700.00 USD Jul 20, 2021 12:24:45 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,750.00 USD Jul 20, 2021 12:24:37 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,800.00 USD Jul 20, 2021 12:24:29 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,850.00 USD Jul 20, 2021 12:24:23 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 46,900.00 USD Jul 20, 2021 12:24:10 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 47,000.00 USD Jul 20, 2021 12:23:11 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 47,250.00 USD Jul 20, 2021 12:22:53 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 47,500.00 USD Jul 20, 2021 12:22:22 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 47,900.00 USD Jul 20, 2021 12:21:44 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 48,000.00 USD Jul 20, 2021 12:21:16 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 48,100.00 USD Jul 20, 2021 12:21:08 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 48,200.00 USD Jul 20, 2021 12:21:01 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 48,300.00 USD Jul 20, 2021 12:20:55 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 48,400.00 USD Jul 20, 2021 12:20:46 PM US/Central Accepted Hotel & Restaurant Supply $ 44,850.00 USD Jul 20, 2021 12:19:53 PM US/Central Invalidated per Vendor request Ken Jeter Store and Restaurant Supply $ 48,500.00 USD Jul 20, 2021 12:19:38 PM US/Central Accepted Hotel & Restaurant Supply $ 48,890.00 USD Jul 20, 2021 12:19:15 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 48,900.00 USD Jul 20, 2021 12:18:47 PM US/Central Accepted Hotel & Restaurant Supply $ 48,995.00 USD Jul 20, 2021 12:18:26 PM US/Central Accepted Hotel & Restaurant Supply $ 49,050.00 USD Jul 20, 2021 12:18:04 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,000.00 USD Jul 20, 2021 12:17:56 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,125.00 USD Jul 20, 2021 12:17:49 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,149.99 USD Jul 20, 2021 12:17:32 PM US/Central Accepted Ken Jeter Store and Restaurant Supply APPENDIX $ 49,150.00 USD Jul 20,K2021 12:17:28 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,175.00 USD 788 Jul 20, 2021 12:17:21 PM US/Central Accepted Hotel & Restaurant Supply $ 49,100.00 USD Jul 20, 2021 12:16:54 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,199.99 USD Jul 20, 2021 12:16:23 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,225.00 USD Jul 20, 2021 12:12:11 PM US/Central Accepted Hotel & Restaurant Supply $ 49,200.00 USD Jul 20, 2021 12:11:31 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,249.00 USD Jul 20, 2021 12:10:32 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,300.00 USD Jul 20, 2021 12:10:22 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,400.00 USD Jul 20, 2021 12:10:10 PM US/Central Accepted Hotel & Restaurant Supply $ 49,250.00 USD Jul 20, 2021 12:09:29 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,499.99 USD Jul 20, 2021 12:08:22 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,600.00 USD Jul 20, 2021 12:07:29 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,700.00 USD Jul 20, 2021 12:07:22 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,749.99 USD Jul 20, 2021 12:07:02 PM US/Central Accepted Hotel & Restaurant Supply $ 49,500.00 USD Jul 20, 2021 12:06:15 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,750.00 USD Jul 20, 2021 12:05:18 PM US/Central Accepted Hotel & Restaurant Supply $ 49,799.00 USD Jul 20, 2021 12:04:44 PM US/Central Accepted Hotel & Restaurant Supply $ 49,835.00 USD Jul 20, 2021 12:04:30 PM US/Central Accepted Hotel & Restaurant Supply $ 49,850.00 USD Jul 20, 2021 12:04:21 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,800.00 USD Jul 20, 2021 12:03:42 PM US/Central Accepted Hotel & Restaurant Supply $ 49,875.00 USD Jul 20, 2021 12:03:24 PM US/Central Accepted Hotel & Restaurant Supply $ 49,905.00 USD Jul 20, 2021 12:03:16 PM US/Central Accepted Hotel & Restaurant Supply $ 49,925.00 USD Jul 20, 2021 12:02:40 PM US/Central Accepted Hotel & Restaurant Supply $ 49,950.00 USD Jul 20, 2021 12:02:30 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 49,900.00 USD Jul 20, 2021 12:01:30 PM US/Central Accepted Hotel & Restaurant Supply $ 49,999.00 USD Jul 20, 2021 12:00:54 PM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 50,000.00 USD Jul 20, 2021 11:59:54 AM US/Central Accepted Hotel & Restaurant Supply $ 50,200.00 USD Jul 20, 2021 11:57:47 AM US/Central Accepted Hotel & Restaurant Supply $ 50,400.00 USD Jul 20, 2021 11:57:26 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 50,250.00 USD Jul 20, 2021 11:57:01 AM US/Central Accepted Hotel & Restaurant Supply $ 50,499.00 USD Jul 20, 2021 11:56:42 AM US/Central Accepted Hotel & Restaurant Supply $ 50,700.00 USD Jul 20, 2021 11:55:42 AM US/Central Accepted Hotel & Restaurant Supply $ 50,800.00 USD Jul 20, 2021 11:55:37 AM US/Central Accepted Hotel & Restaurant Supply $ 50,900.00 USD Jul 20, 2021 11:55:27 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 50,500.00 USD Jul 20, 2021 11:55:14 AM US/Central Accepted Hotel & Restaurant Supply $ 50,975.00 USD Jul 20, 2021 11:54:47 AM US/Central Accepted Hotel & Restaurant Supply $ 51,150.00 USD Jul 20, 2021 11:54:16 AM US/Central Accepted Hotel & Restaurant Supply $ 51,350.00 USD Jul 20, 2021 11:54:09 AM US/Central Accepted Hotel & Restaurant Supply $ 51,399.00 USD Jul 20, 2021 11:54:02 AM US/Central Accepted Hotel & Restaurant Supply $ 51,450.00 USD Jul 20, 2021 11:53:51 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,000.00 USD Jul 20, 2021 11:53:30 AM US/Central Accepted Hotel & Restaurant Supply $ 51,475.00 USD Jul 20, 2021 11:53:08 AM US/Central Accepted Hotel & Restaurant Supply $ 51,501.00 USD Jul 20, 2021 11:52:59 AM US/Central Accepted Hotel & Restaurant Supply $ 51,535.00 USD Jul 20, 2021 11:52:44 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,500.00 USD Jul 20, 2021 11:52:19 AM US/Central Accepted Hotel & Restaurant Supply $ 51,549.00 USD Jul 20, 2021 11:52:03 AM US/Central Accepted Hotel & Restaurant Supply APPENDIX $ 51,590.00 USD Jul 20,K2021 11:51:51 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,550.00 USD 789 Jul 20, 2021 11:51:02 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,625.99 USD Jul 20, 2021 11:50:46 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,649.99 USD Jul 20, 2021 11:50:36 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,660.99 USD Jul 20, 2021 11:50:19 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,670.99 USD Jul 20, 2021 11:50:11 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,680.99 USD Jul 20, 2021 11:50:02 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,690.99 USD Jul 20, 2021 11:49:47 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,699.99 USD Jul 20, 2021 11:49:37 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,725.00 USD Jul 20, 2021 11:49:21 AM US/Central Accepted Hotel & Restaurant Supply $ 51,600.00 USD Jul 20, 2021 11:48:28 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,749.99 USD Jul 20, 2021 11:47:52 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,875.00 USD Jul 20, 2021 11:46:08 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,900.00 USD Jul 20, 2021 11:45:59 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,925.00 USD Jul 20, 2021 11:45:52 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,950.00 USD Jul 20, 2021 11:45:47 AM US/Central Accepted Hotel & Restaurant Supply $ 51,750.00 USD Jul 20, 2021 11:45:11 AM US/Central Accepted Hotel & Restaurant Supply $ 51,990.00 USD Jul 20, 2021 11:45:03 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 51,975.00 USD Jul 20, 2021 11:44:30 AM US/Central Accepted Hotel & Restaurant Supply $ 51,999.00 USD Jul 20, 2021 11:43:50 AM US/Central Accepted Hotel & Restaurant Supply $ 52,025.00 USD Jul 20, 2021 11:43:25 AM US/Central Accepted Hotel & Restaurant Supply $ 52,050.00 USD Jul 20, 2021 11:43:16 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,000.00 USD Jul 20, 2021 11:42:36 AM US/Central Accepted Hotel & Restaurant Supply $ 52,122.00 USD Jul 20, 2021 11:39:18 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,125.00 USD Jul 20, 2021 11:38:37 AM US/Central Accepted Hotel & Restaurant Supply $ 52,129.00 USD Jul 20, 2021 11:37:06 AM US/Central Accepted Hotel & Restaurant Supply $ 52,135.00 USD Jul 20, 2021 11:36:46 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,130.00 USD Jul 20, 2021 11:36:12 AM US/Central Accepted Hotel & Restaurant Supply $ 52,140.00 USD Jul 20, 2021 11:35:31 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,149.00 USD Jul 20, 2021 11:34:43 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,151.00 USD Jul 20, 2021 11:34:35 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,155.00 USD Jul 20, 2021 11:34:28 AM US/Central Accepted Hotel & Restaurant Supply $ 52,150.00 USD Jul 20, 2021 11:34:12 AM US/Central Accepted Hotel & Restaurant Supply $ 52,170.00 USD Jul 20, 2021 11:34:04 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,160.00 USD Jul 20, 2021 11:33:38 AM US/Central Accepted Hotel & Restaurant Supply $ 52,174.00 USD Jul 20, 2021 11:33:24 AM US/Central Accepted Hotel & Restaurant Supply $ 52,199.00 USD Jul 20, 2021 11:33:06 AM US/Central Accepted Hotel & Restaurant Supply $ 52,210.00 USD Jul 20, 2021 11:32:56 AM US/Central Accepted Hotel & Restaurant Supply $ 52,220.00 USD Jul 20, 2021 11:32:49 AM US/Central Accepted Hotel & Restaurant Supply $ 52,225.00 USD Jul 20, 2021 11:32:38 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,175.00 USD Jul 20, 2021 11:32:05 AM US/Central Accepted Hotel & Restaurant Supply $ 52,250.00 USD Jul 20, 2021 11:30:26 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,275.00 USD Jul 20, 2021 11:29:51 AM US/Central Accepted Hotel & Restaurant Supply $ 52,295.00 USD Jul 20, 2021 11:29:13 AM US/Central Accepted Hotel & Restaurant Supply $ 52,320.00 USD Jul 20, 2021 11:28:55 AM US/Central Accepted Hotel & Restaurant Supply $ 52,325.00 USD Jul 20, 2021 11:28:44 AM US/Central Accepted Ken Jeter Store and Restaurant Supply APPENDIX $ 52,300.00 USD Jul 20,K2021 11:28:32 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,000.00 USD 790 Jul 20, 2021 11:28:25 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,375.00 USD Jul 20, 2021 11:28:25 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,200.00 USD Jul 20, 2021 11:28:18 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,300.00 USD Jul 20, 2021 11:28:00 AM US/Central Accepted Hotel & Restaurant Supply $ 52,350.00 USD Jul 20, 2021 11:27:32 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,399.99 USD Jul 20, 2021 11:27:19 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,450.00 USD Jul 20, 2021 11:26:59 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,475.00 USD Jul 20, 2021 11:26:53 AM US/Central Accepted Hotel & Restaurant Supply $ 52,400.00 USD Jul 20, 2021 11:26:21 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,499.99 USD Jul 20, 2021 11:26:02 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,520.00 USD Jul 20, 2021 11:25:09 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,540.00 USD Jul 20, 2021 11:23:50 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,550.00 USD Jul 20, 2021 11:23:44 AM US/Central Accepted Hotel & Restaurant Supply $ 52,500.00 USD Jul 20, 2021 11:23:10 AM US/Central Accepted Hotel & Restaurant Supply $ 52,580.00 USD Jul 20, 2021 11:23:01 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,575.00 USD Jul 20, 2021 11:22:33 AM US/Central Accepted Hotel & Restaurant Supply $ 52,595.00 USD Jul 20, 2021 11:22:12 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,599.99 USD Jul 20, 2021 11:21:24 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,600.99 USD Jul 20, 2021 11:21:09 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,610.99 USD Jul 20, 2021 11:21:02 AM US/Central Accepted Hotel & Restaurant Supply $ 52,600.00 USD Jul 20, 2021 11:20:35 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,380.00 USD Jul 20, 2021 11:20:17 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,624.99 USD Jul 20, 2021 11:20:06 AM US/Central Accepted Hotel & Restaurant Supply $ 52,625.00 USD Jul 20, 2021 11:18:21 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,649.99 USD Jul 20, 2021 11:17:57 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,675.00 USD Jul 20, 2021 11:17:10 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,699.98 USD Jul 20, 2021 11:16:59 AM US/Central Accepted Hotel & Restaurant Supply $ 52,650.00 USD Jul 20, 2021 11:16:11 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,699.99 USD Jul 20, 2021 11:15:57 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,750.00 USD Jul 20, 2021 11:14:54 AM US/Central Accepted Hotel & Restaurant Supply $ 52,700.00 USD Jul 20, 2021 11:13:59 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,799.99 USD Jul 20, 2021 11:13:27 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,825.00 USD Jul 20, 2021 11:11:48 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,850.00 USD Jul 20, 2021 11:11:38 AM US/Central Accepted Hotel & Restaurant Supply $ 52,800.00 USD Jul 20, 2021 11:11:08 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,900.00 USD Jul 20, 2021 11:10:57 AM US/Central Accepted Hotel & Restaurant Supply $ 52,950.00 USD Jul 20, 2021 11:10:27 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 52,999.99 USD Jul 20, 2021 11:09:30 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 53,100.00 USD Jul 20, 2021 11:08:45 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 53,200.00 USD Jul 20, 2021 11:08:32 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 53,300.00 USD Jul 20, 2021 11:08:25 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 53,400.00 USD Jul 20, 2021 11:08:18 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 53,500.00 USD Jul 20, 2021 11:08:09 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 53,750.00 USD Jul 20, 2021 11:07:56 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 53,900.00 USD Jul 20, 2021 11:07:48 AM US/Central Accepted Ken Jeter Store and Restaurant Supply APPENDIX $ 54,000.00 USD Jul 20,K2021 11:07:36 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,050.00 USD 791 Jul 20, 2021 11:07:25 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,100.00 USD Jul 20, 2021 11:07:14 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,125.00 USD Jul 20, 2021 11:07:04 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,150.00 USD Jul 20, 2021 11:06:58 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,175.00 USD Jul 20, 2021 11:06:51 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,199.00 USD Jul 20, 2021 11:06:42 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,200.00 USD Jul 20, 2021 11:06:32 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,249.00 USD Jul 20, 2021 11:06:22 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,259.00 USD Jul 20, 2021 11:06:15 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,269.00 USD Jul 20, 2021 11:06:09 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,279.00 USD Jul 20, 2021 11:06:00 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,299.00 USD Jul 20, 2021 11:05:50 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,310.00 USD Jul 20, 2021 11:05:33 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,325.00 USD Jul 20, 2021 11:05:26 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,345.00 USD Jul 20, 2021 11:05:17 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,355.00 USD Jul 20, 2021 11:05:08 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,365.00 USD Jul 20, 2021 11:04:58 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,379.00 USD Jul 20, 2021 11:04:48 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,425.00 USD Jul 20, 2021 11:04:34 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,449.99 USD Jul 20, 2021 11:03:26 AM US/Central Accepted Hotel & Restaurant Supply $ 53,000.00 USD Jul 20, 2021 11:03:21 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,401.00 USD Jul 20, 2021 11:02:40 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,450.00 USD Jul 20, 2021 10:57:29 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,499.00 USD Jul 20, 2021 10:56:37 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,500.00 USD Jul 20, 2021 10:53:53 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,549.00 USD Jul 20, 2021 10:53:20 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,600.00 USD Jul 20, 2021 10:50:41 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,700.00 USD Jul 20, 2021 10:48:58 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,800.00 USD Jul 20, 2021 10:45:42 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 54,750.00 USD Jul 20, 2021 10:42:11 AM US/Central Accepted Hotel & Restaurant Supply $ 55,200.00 USD Jul 20, 2021 10:41:53 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 54,997.00 USD Jul 20, 2021 10:41:12 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 55,000.00 USD Jul 20, 2021 10:39:53 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 55,100.00 USD Jul 20, 2021 10:39:43 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 55,250.00 USD Jul 20, 2021 10:39:36 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 55,500.00 USD Jul 20, 2021 10:39:27 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 55,050.00 USD Jul 20, 2021 10:39:25 AM US/Central Accepted Hotel & Restaurant Supply $ 55,955.00 USD Jul 20, 2021 10:37:05 AM US/Central Accepted Hotel & Restaurant Supply $ 56,100.00 USD Jul 20, 2021 10:36:46 AM US/Central Accepted Hotel & Restaurant Supply $ 56,200.00 USD Jul 20, 2021 10:36:36 AM US/Central Accepted Hotel & Restaurant Supply $ 56,450.00 USD Jul 20, 2021 10:36:27 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 56,500.00 USD Jul 20, 2021 10:36:22 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 56,000.00 USD Jul 20, 2021 10:35:39 AM US/Central Accepted Hotel & Restaurant Supply $ 56,950.00 USD Jul 20, 2021 10:34:19 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 57,000.00 USD Jul 20, 2021 10:33:22 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment APPENDIX $ 57,500.00 USD Jul 20,K2021 10:33:11 AM US/Central Accepted  792 Hotel & Restaurant Supply $ 57,250.00 USD Jul 20, 2021 10:32:48 AM US/Central Accepted Hotel & Restaurant Supply $ 57,550.00 USD Jul 20, 2021 10:32:35 AM US/Central Accepted Hotel & Restaurant Supply $ 57,995.00 USD Jul 20, 2021 10:32:24 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 57,500.00 USD Jul 20, 2021 10:32:19 AM US/Central Accepted Hotel & Restaurant Supply $ 58,200.00 USD Jul 20, 2021 10:32:03 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 58,250.00 USD Jul 20, 2021 10:31:54 AM US/Central Accepted Hotel & Restaurant Supply $ 58,410.00 USD Jul 20, 2021 10:31:50 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 58,500.00 USD Jul 20, 2021 10:31:41 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 59,000.00 USD Jul 20, 2021 10:31:26 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 59,250.00 USD Jul 20, 2021 10:31:18 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 58,000.00 USD Jul 20, 2021 10:30:50 AM US/Central Accepted Hotel & Restaurant Supply $ 58,550.00 USD Jul 20, 2021 10:30:41 AM US/Central Accepted Hotel & Restaurant Supply $ 59,550.00 USD Jul 20, 2021 10:30:29 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 59,500.00 USD Jul 20, 2021 10:30:23 AM US/Central Accepted Hotel & Restaurant Supply $ 61,000.00 USD Jul 20, 2021 10:30:17 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 59,000.00 USD Jul 20, 2021 10:30:00 AM US/Central Accepted Hotel & Restaurant Supply $ 61,550.00 USD Jul 20, 2021 10:29:55 AM US/Central Accepted Hotel & Restaurant Supply $ 62,000.00 USD Jul 20, 2021 10:29:41 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 60,000.00 USD Jul 20, 2021 10:29:33 AM US/Central Accepted Hotel & Restaurant Supply $ 62,550.00 USD Jul 20, 2021 10:29:32 AM US/Central Accepted Hotel & Restaurant Supply $ 62,995.00 USD Jul 20, 2021 10:28:49 AM US/Central Accepted Hotel & Restaurant Supply $ 63,000.00 USD Jul 20, 2021 10:28:36 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 62,000.00 USD Jul 20, 2021 10:27:55 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 62,500.00 USD Jul 20, 2021 10:27:44 AM US/Central Accepted Hotel & Restaurant Supply $ 63,493.00 USD Jul 20, 2021 10:26:27 AM US/Central Accepted Hotel & Restaurant Supply $ 66,030.00 USD Jul 20, 2021 10:26:09 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 64,000.00 USD Jul 20, 2021 10:07:50 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 64,999.99 USD Jul 20, 2021 10:04:39 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 70,000.00 USD Jul 20, 2021 10:03:59 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 75,000.00 USD Jul 20, 2021 10:03:43 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 65,000.00 USD Jul 20, 2021 10:00:19 AM US/Central Accepted Delivery and Installation time (In number of days) Company Bid Amount Bidding Date / Time Bid Status Douglas Food Stores Inc DBA Douglas Equipment $ 40.00 USD Jul 20, 2021 10:28:36 AM US/Central Accepted Ken Jeter Store and Restaurant Supply $ 45.00 USD Jul 20, 2021 10:27:44 AM US/Central Accepted Hotel & Restaurant Supply $ 30.00 USD Jul 20, 2021 10:26:10 AM US/Central Accepted Douglas Food Stores Inc DBA Douglas Equipment $ 45.00 USD Jul 20, 2021 10:00:19 AM US/Central Accepted APPENDIX K  793 Tupelo Redevelopment Agency Teleconference August 10, 2021 Minutes A meeting of the Tupelo Redevelopment Agency convened at 1:00 pm on August 10, 2021 Via Zoom teleconference. Agency members participating were Vice Chair, Shane Homan, Cheryl Rainey and Amy Tate via conference call; City Attorney, Ben Logan, Stephen Reed, Lucia Randle and Project Coordinator, Debbie Brangenberg represented, the City of Tupelo. In the absence of Chair Reed Hillen, Vice Chair, Shane Homan called the meeting to order at 1:05 PM 1.0 Review/Accept Contract for Lot 4-29 Phase IV Fairpark Residential from Ray and Kim Reed for $25,000. Upon a motion by Amy Tate and a second by Cheryl Rainey, the Agency voted unanimously to accept contract from Ray and Kim Reed for Lot 4-29, Phase IV Fairpark residential. Exhibit A 2.0 Review/Approve final negotiations with Century Realty on the terms of the purchase of Lot 8B to include 1 year to begin construction from date of closing and 1 year for TRA to exercise option to repurchase said lot in Phase III B Fairpark Commercial. Upon a motion by Cheryl Rainey and a second by Any Tate, the Agency voted unanimously to approve the final negotiations with Century Realty on the terms of the purchased of Lot 8B to include 1 year to begin construction from date of purchase and 1 year for TRA to exercise option to repurchase said lot in Phase III B Fairpark Commercial Upon a motion by Shane Homan and a second by Amy Tate the Agency voted unanimously to close the teleconference. Shane Homan, Vice Chair Debbie Brangenberg, Project Coordinator __________________________ __________________________________ APPENDIX L  794 APPENDIX L  795 PROPERTY OPTION AND SALE AGREEMENT AGREEMENT entered into this the___________ day of _____________________, 2020, by and between the TUPELO REDEVELOPMENT AGENCY, an urban renewal agency of the City of Tupelo, Mississippi, organized and existing under the laws of the State of Mississippi (hereinafter referred to as "SELLER"), and______________________________, (hereinafter referred to as "PURCHASER"), and in consideration of the mutual covenants contained herein, do hereby contract and agree as follows: 1. OPTION: Upon receipt of non-refundable $_________ option/earnest money amount, Lot _____________________ of the Fairpark District, Phase IV residential subdivision, located in the Southwest Quarter of Section 32, Township 9 South, Range 6 East, City of Tupelo, Lee County, Mississippi, and being depicted in Exhibit "A”. 2. PRICE. The purchase price of the property shall be Twenty-Five Thousand Dollars ($25,000.00) less $______ of the option/earnest money paid and shall be due and payable from Purchaser at the closing of the lot. 3. TITLE. Seller will provide Purchaser with a title certificate for each lot from an attorney of Purchaser's choice, free and clear of all liens and encumbrances. If said title certificate, survey or environmental study of the subject real property reflects defects, encumbrances or other matters which affect the marketability of the real property described herein, then Seller may, at its option, either: (a) Return all sums paid by Purchaser and declare this Agreement void, or (b) Seller shall have thirty (30) days from date of receipt of written notice from Purchaser of such 1 APPENDIX L  796 defect to cure same. If the title cannot be cured within said thirty (30) day period, then this Agreement shall terminate and Seller shall return any earnest money to Purchaser. The Seller shall furnish a good and sufficient Warranty Deed at time of closing conveying title to the subject property to the Purchaser herein. Notwithstanding the above, this conveyance is and shall be subject to the following: (a) Subject to applicable Declaration of Covenants, Conditions and Restrictions to the above described real property filed for record in the Office of the Chancery Clerk of Lee County, Mississippi. (b) Easements, restrictive covenants and other matters as shown on the plat of Fairpark District Phase Four Cabinet C Slide 145, as same are recorded in the records of maps and plats on file in the office of the Chancery Clerk of Lee County, Mississippi. (c) Reservation by the Grantor of a perpetual easement of ingress and egress for pedestrian and vehicular traffic and shared parking over the driving lanes, parking areas and walkways of the parking lots developed or to be developed by Grantee. The easements reserved hereby shall run with the land. 4. INSPECTION. Prior to closing, Purchaser shall have the right to go upon the property for the purpose of making engineering studies, surveys, topographical surveys, determination of water, street and sewer layouts, test boring, and sub-surface inspections. Purchaser will, at his expense, repair any damage caused by its activities on the Property. 5. POSSESSION. Possession of the subject property shall be delivered to Purchaser at time of closing unless mutually agreed otherwise. 6. 2 APPENDIX L  797 CLOSING. The closing (the "Closing") of the transaction(s) contemplated in Paragraph 2 above shall be _______________________. Seller has advised Purchaser that the subject lot can be conveyed by Seller pursuant to the terms and conditions set forth herein, and said lot is suitable in Seller's opinion for Purchaser to immediately commence construction thereon. 7. CLOSING COSTS. Seller shall be responsible for the expense of preparation of the warranty deed and certificate of title. It is further agreed and understood that each party hereto shall be responsible for their respective attorney's fees costs of closing that may be incurred in connection with the closing. 8. TAXES. Taxes for any current year of closing, if any, shall be pro-rated. 9. REAL ESTATE COMMISSION. Seller and Purchaser each represent to the other that no real estate commissions are due in connection with the sale of the subject lot or parcel. 10. ADDITIONAL CONDITIONS: REIMBURSEMENT INCENTIVES. Seller will provide an incentive rebate on each lot based on the difference of cost at $8 per square foot in a building floor plan of 3125 square feet down to a minimum of 1800 square feet. (E.g. final cost of lot 3125 sq. ft. or greater - $25,000; final cost of lot 1800 sq. ft. - $14,400; final cost of lot 2500 sg. ft. - $20,000.) Square footage will be based on the building permit filed by the developer. The developer will provide a copy of the approved permit with stated square footage approved to TRA for approval of the rebate. 11. 3 APPENDIX L  798 ADDITIONAL CONDITIONS: DESIGN REVIEW. All houses built are subject to design approval of each house constructed by the Design Review Committee of Tupelo Redevelopment Agency and the development and building codes of the City of Tupelo, Mississippi. 12. ADDITIONAL CONDITIONS: SELLER’S OPTION TO REPURCHASE Construction shall begin on the subject lot within _________ (____) days from the date of the execution of a Warranty Deed. Should construction fail to commence within this time period, Tupelo Redevelopment Agency shall have the option for a period of twelve (12) months thereafter, to repurchase the subject real property from Purchaser, its successors and/or assigns, at the original purchase price less any incentives previously paid to Purchaser 13. ADDITIONAL CONDITIONS: The conditions of this contract are contingent upon buyer’s sale of existing residence. Closing will be 60 days from date of closing of buyer’s sale of current residence. This additional condition will expire after 60 days and may be modified in writing by both parties prior to expiration of said closing. 14. ACCEPTANCE. Excluding those ADDITIONAL CONDITIONS above, it is understood and agreed that all understandings and agreements heretofore had between the parties hereto are merged in this contract, which alone fully and completely expresses their agreement. SIGNATURE PAGE FOLLOWS 4 APPENDIX L  799 EXECUTED IN DUPLICATE ORIGINALS, on this the ___________ day of _______________________, 2021. TUPELO REDEVELOPMENT AGENCY ______________________________________ Reed Hillen, Chairman _____________________ , _______________ PURCHASER ______________________________________ _____________________, ________________ 5 APPENDIX L  800 AGENDA REQUEST TO: Mayor and City Council FROM: Pat Falkner, City Planner DATE August 10, 2021 SUBJECT: IN THE MATTER OF REZONING 21-01, LANDMARK TN Request: The Planning Committee approved rezoning of parcel 084N-190-2207, 1004 Landmark Boulevard, from Mixed Use Residential to Mixed Use Commercial Corridor, at their August 2 meeting. Public Hearing and action on this item will be at the September 7 City Council meeting. APPENDIX M  801 AGENDA REQUEST TO: Mayor and City Council FROM: Pat Falkner, City Planner DATE August 10, 2021 SUBJECT: IN THE MATTER OF REZONING 21-02 TN Request: The Planning Committee denied an application for rezoning of three parcels on Priscilla Lane, off Eason Boulevard, at their August 2 meeting. The applicant has appealed this decision. A public hearing and action item will be on the City Council agenda September 7. APPENDIX N  802 APPENDIX O  803 APPENDIX O