City Council

11.\nPURCHASE ORDER NOT-TO-EXCEED $500,000 WITH ARDURRA GROUP,\nFOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES\nINC.\nProposed Motion:\n1. Authorize Director of Administrative Services, or designee, to issue one additional\npurchase order to Ardurra Group Inc. in an amount not-to-exceed $500,000 for\nreimbursable on-call construction inspection and maintenance services for SiFi Fiber\nOptic Network Project completion.\n2. Authorize City Manager, or designee, to appropriate expenditures and revenues\nreimbursed by SiFi per fiscal year (cost neutral impact) for on-call construction\ninspection and maintenance services for the SiFi Fiber Optic Network Project.