City Council

14.3 Consideration and Approval of an Increase to the Purchase Order with Chargepoint,\nInc. for City Operated Electric Vehicle Charging Station Maintenance and Repair\nServices Increasing the Original Sum of $30,000 to a New Purchase Order Sum of\n$40,000.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve an increase to the Purchase Order with Chargepoint, Inc. for City\noperated electric vehicle charging station maintenance and repair services increasing the\noriginal sum of $30,000 to a new purchase order sum of $40,000.\nTotal Cost: $10,000 Account No: 212-67-576-6311\nIs the cost of this item budgeted? Yes