Azusa

City Council

March 16, 2026 Order of Business E #4

Agenda Item 4

4.CONSIDERATION OF A REQUEST TO INCREASE FISCAL YEAR 2025/26 BLANKETPURCHASE ORDER WITH SOTO MEDIA FOR GEOGRAPHIC INFORMATION SYSTEM(GIS) SUPPORT SERVICESRECOMMENDED ACTION: Approve an increase to the Fiscal Year 2025/26 Blanket Purchase Order#044237 with Soto Media from $150,000 to a not-to-exceed amount of $200,000. Total Cost:$50,000????Is the cost of this item budgeted: Yes Fund/Account No: 4849930000-6499 ($15,000),#4849942000-6499 ($35,000)E.4 - Staff Report- Request to increase blanket PO for Soto Media