El Monte
City Council
Agenda Item 6
12.6 Consideration and Approval of an Increase of the Purchase Order with Southeast\nConstruction Products for Street Maintenance Materials from $97,900 to a Not-to-\nExceed Amount of $150,000.\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 $97,000 to a not-to-exceed amount of $150,000.\nTotal Cost: $52,100 Account No: 100-67-681-4-0-62110-00000\n212-67-681-4-0-62110-00000\n600-69-696-4-0-62110-00000\n650-69-693-4-0-62110-00000\n282-56-677-2-0-82210-P1003\nIs the cost of this item budgeted? Yes 225-56-677-2-0-82210-00000