Lancaster
City Council
Agenda Item 7
CC 7. Purchase Order Increase for Task Order for Multi-Year Professional Services (Service Group\nCategory No. 13 – Development Plan Check) Grading Permit and Encroachment Permit Plan\nChecking (Including Traffic Plan Check) for CDP 18-05 – Permit Plan Checking\nRecommendation(s):\nApprove an increase in the Purchase Order (PO 25000327) for Task Order No. 1 with\nCannon Corporation in the amount of $150,000.00, and authorize the City Manager, or his\ndesignee, to sign all documents.\nIn accordance with the multi-year agreement, each fiscal year a new Purchase Order (PO) is\napproved for Cannon Corporation in the amount of $125,000.00 for the payment of their\nservices. Due to an increase in private development and corresponding increase in grading\nand encroachment plan check submittals, the Purchase Order for this fiscal year must be\nincreased by $150,000.00.