City Council

q.\nCONSIDER APPROVAL OF A FISCAL YEAR 2025 EUROFINS PURCHASE ORDER\nINCREASE\nCEQA: Not a Project.\nRecommended Action:\nApprove a $59,000 increase to Purchase Order No. 20250101, for a total purchase order\namount of $234,000, to pay for additional water sampling for the remainder of the Fiscal Year.\n(Staff Person: Damien Arrula)