City Council

5. Approve Contract Change Order No. 001 to Original Purchase Order No. 0009488 with Fast Deer\nBus Charter, Inc.\nThe City Council will consider: (PARKS)\na. Approving a change order in the amount of $35,542.00 to increase the overall original purchase order\nissued to Fast Deer Charter Inc., to the amount of $84,542 (P.O. No. 0009488) to provide transportation for\nParks and Recreation trips for the remainder of the current fiscal year 2025/26; and\nb. Authorizing the Interim Director of Parks and Recreation to execute any additional documents needed.