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MAINTENANCEAPPROVED

city_of_st_louis_regular_city_council_meeting_agen.pdf

Council Approves Emergency Guardrail Repair Payment

$7,137.50City of St. LouisACTION TRAFFIC MAINTENANCE INCJanuary 6, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City Council approved payment of $7,137.50 to Action Traffic Maintenance Inc for emergency repairs to the N. Main Street guardrail following an automobile accident. This action ratifies earlier emergency authorization and completes the contract.

Contract Details

Contract Amount

$7,137.50

Vendor

ACTION TRAFFIC MAINTENANCE INC

Agency

City of St. Louis, MI

Contract Type

MAINTENANCE

Document Date

January 6, 2026

Contract Term

Work completed 12/16/25; payment approved 01/06/26

Renewal Date

2025-12-16

Renewal Info

Single repair engagement; no renewal.

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