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The Hollywood Commission approved some major purchases during a recent meeting.

It agreed to allow city leaders to issue a blanket purchase order to Intercounty Engineering, Inc. for miscellaneous lift station rehabilitation, repair, and replacement in an amount not to exceed $500,000.

The Commission agreed to issue a blanket purchase order to A to Z Metal Fabrication, Inc. for metal fabrication and welding services in an estimated amount of $518,250.

It agreed to issue a purchase order to Wapro Inc. for the purchase of inline check valves in an amount not to exceed $242,150.

It agreed to a blanket purchase order with Beach Raker for beach cleanup for an annual amount not to exceed $338,750.

It agreed to a blanket purchase order to Nycom, Inc. for the replacement of lab furniture and fume hoods in the utilities lab in the total amount of $139,495.

It agreed to a work order with Hazen and Sawyer to provide professional engineering services for the sewer expansion basin prioritization, in an amount not to exceed $79,561.

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