Azusa
City Council
Agenda Item 6
6.CONSIDER APPROVING AN INCREASE TO BLANKET PURCHASE ORDER FOR VACTORTRUCKS AND EQUIPMENT MAINTENANCE AND SUPPLIESRECOMMENDED ACTION: Approve an increase to the Haaker Equipment Company blanketpurchase order in an amount not-to-exceed $75,000. Total Cost: $75,000 Is the cost of this itembudgeted? Yes Fund/Account No: Sewer Fund (34-55-665-000-6493)E.6 - Staff Report - Haaker BPO Increase