City Council

12.\nApprove a Purchase Order in the Amount of $175,572 to The Charles Machine Works, Inc.\nfor Sewer Lining Tools (Specification No. 23-023) (Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a one-time purchase order to The Charles Machine\nWorks, Inc. for the purchase of sewer lining tools in the amount of $146,310, plus a\ncontingency of $29,262, for a total amount not to exceed $175,572 subject to non-\nsubstantive changes approved by the City Manager and City Attorney.