City Council

12.4\nConsideration and Approval of an Increase of the Purchase Order with Southeast\nConstruction Products for Street Maintenance Materials from $50,000 to a Not-to-\nExceed Amount of $97,900.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve a purchase order increase with Southeast Construction Products\nfor street maintenance materials from $50,000 to a not-to-exceed amount of $97,900.\nTotal Cost: $47,900\nAccount No: 212-67-681-4-0-62110-00000\n600-69-696-4-0-62110-00000\nIs the cost of this item budgeted? Yes\n650-69-693-4-0-62110-00000