City Council

9. City Council: Staff recommends that the City Council approve annual 25-767\npurchase orders and change orders for services, supplies,\nand materials in amounts over $100,000 for FY 2025-26 for\nroutine and recurring maintenance, repairs, and operations,\nincluding sole source approvals in a total amount of\n$2,647,000, for the Public Works Department; approve\nAmendment 1 to the Amoranto Family LLC dba Bio-One of\nOceanside for Bio-Hazard Waste Clean-up Services, in the\namount of $240,000 for 4 years for a total not to exceed\namount of $300,000; approve Amendment 3 to the\nMariposa Landscapes, Inc. Parks, Beaches and Facilities\nAgreement to include Irrigation Repairs and Maintenance,\nin the amount of $227,786 for a total not to exceed amount\nof $2,651,001; approve Amendment 1 to the Mariposa\nLandscapes, Inc. Medians, Streetscapes and Fire Stations\nAgreement to include Fire Station 1, in the amount of\n$16,261 for a total not to exceed amount of $817,336;\napprove Amendment 2 to Cart Retrieval, Inc. for Citywide\ncart retrieval services, in the amount of $50,000 for a total\nnot to exceed amount of $124,000; approve a three-year\nPublic Works Agreement with United Storm Water, Inc. for\na total amount of $1,158,914 for the Annual Citywide Storm\nDrain Inspection and Cleaning Program; and authorize the\nCity Manager, or designee, to execute the amendments\nupon receipt of all supporting documents; and authorize the\nFinancial Services Director, or designee, to execute the\npurchase orders and change orders.