City Council

9. REQUEST TO INCREASE FISCAL YEAR 2024/25 BLANKET PURCHASE ORDER\nFOR ENTERPRISE FM TRUST\nRECOMMENDED ACTION: Approve an increase to the Enterprise FM Trust Blanket\nPurchase Order #041922 for Fiscal Year 2024/25 to a not-to-exceed amount of $153,982.\nTotal Cost: $156,682 Is the cost of this item budgeted? Yes Fund/Account No: 10-20-3-000-\n6823, 28-20-310-041-6823, and 26-20-10-000-6823\nE-9 Staff Report- Enterprise FM Trust (b)