City Council

6.\nConsideration of a $339,879 purchase order modification with Enterprise FM Trust for the vehicle\n5 of 785\n6.\nConsideration of a $339,879 purchase order modification with Enterprise FM Trust for the vehicle\nlease and maintenance program resulting in a total purchase order amount not to exceed\n$3,495,616 and a total contract amount not to exceed $5,068,269 (Facilities and Community\nServices Director Crocker)