City Council

4.\nCity Council:\nStaff recommends that the City Council approve a change 25-1058\norder to increase an existing purchase order with Vulcan\nMaterials for asphalt, in the amount of $230,000, for a\nrevised total of $330,000; approve the purchase as a sole\nsource justification; and authorize the Financial Services\nDirector, or designee, to execute the change order.