City Council

7.\nCity Council:\n25-847\nStaff recommends that the City Council:\na. Approve annual purchase orders, agreements, and\namendments with various vendors for the purchase of\nequipment, supplies, materials and services for the Water\nUtilities Department, in amounts over $100,000, for FY\n2025-26 for a total of $7,329,673;\nb. Authorize the Financial Services Director, or designee,\nto execute the purchase orders; and\nc. Authorize the City Manager, or designee, to execute the\nagreements and amendments upon receipt of all\nsupporting documents.