City Council

13. City Council: Staff recommend that the City Council: 26-1459\na. Approve annual purchase orders, agreements, and\namendments with various vendors for the purchase of\nequipment, supplies, materials and services for the Water\nUtilities Department, in amounts over $100,000 for FY 2026\n-27 for a total not-to-exceed amount of $9,227,279\n(includes $120,000 from Public Works for Cintas Uniform\nContract).\nb. Approve the purchase of chemicals in amounts over\n$100,000 from various Water Utilities Department funds;\nauthorize the Financial Services Director, or designee, to\nshift funds between the various suppliers for FY 2026-27,\nwithout returning to Council, so long as the budget of\n$4,670,660 is not exceeded;\nc. Approve a five-year professional services agreement\nwith VertexOne for a total contract amount not to exceed\n$566,416;\nd. authorize the Financial Services Director, or designee,\nto execute the purchase orders;\ne. Authorize the City Manager, or designee, to execute\nthe agreements and amendments upon receipt of all\nsupporting documents.