City Council

4) CONSIDERATION TO APPROVE AN INCREASE TO PURCHASE ORDER NO. 12755 WITH CORE\n& MAIN AND PURCHASE ORDER NO. 12770 WITH FERGUSON WATER WORKS FOR THE\nPURCHASE OF PARTS AND MATERIALS NECESSARY TO MAINTAIN THE CITY’S WATER\nSYSTEM\nRecommend that the City Council:\na. Approve an increase to Purchase Order No. 12755 with Core & Main by $85,000 to an\namount not-to-exceed $200,000 for purchasing parts and materials for the City’s water\nsystem;\nb. Approve an increase to PO No. 12770 with Ferguson Water Works by $125,000 to an\namount not-to-exceed $150,000 for purchasing parts and materials for the City’s water\nsystem; and\nc. Authorize the City Manager to increase the not-to-exceed amounts of both purchase\norders.\nADMINISTRATIVE REPORTS