City Council

7.\nCHANGE ORDERS TO PURCHASE ORDER AGREEMENT NOS. 39822, 39828, AND 39826, INCREASING\nTHE PURCHASE AMOUNT OF PURATE, SODIUM HYDROXIDE (25% SOLUTION), AND SODIUM\nHYDROXIDE (50% SOLUTION) FOR THE WATER TREATMENT PLANT\nRequest the City Council take the following actions: (1) adopt Resolution No. 2025-57, authorizing the\nFinance Department to execute a change order in the amount $139,000, increasing the annual purchase\norder amount for Purate to $473,170; (2) adopt Resolution No. 2025-62, authorizing the Finance\nDepartment to execute a change order in the amount of $40,000, increasing the annual purchase order\namount for Sodium Hydroxide (25% solution) to $285,500; and (3) adopt Resolution No. 2025-63,\nauthorizing the Finance Department to execute a change order in the amount of $87,000, increasing the\nannual purchase order amount for Sodium Hydroxide (50% solution) to $406,200.\nStaff Recommendation: Approval (Utilities Department: Angela Morrow, Director of Utilities)\nPresenter: Reed Harlan, Assistant Director of Utilities/Water\na) Resolution No. 2025-57\nb) Resolution No. 2025-62\nc) Resolution No. 2025-63