City Council

10. APPROVE INCREASE TO CONTRACT PURCHASE ORDER AND\nACCEPT COMPLETION OF IMPROVEMENTS FOR THE AZUSA CITY\nHALL EXTERIOR PAINTING UPGRADES PROJECT\nRECOMMENDED ACTION: Approve an increase to the contract purchase order\nfor AR Industries, Inc. by $8,100; Authorize the City Manager to increase the\ncompensation for a total not to exceed the contract amount of $114,800; and Accept\nthe completion of the improvements for the Azusa City Hall Exterior Painting\nUpgrades Project. Total Cost: $114,800 Is the cost of this item budgeted? Yes\nFund/Account No: City Hall CIP Budget 46-80-000-651-7125/65125A-7125\nE-10 Staff Report - AR Industries Increase and Completion