Azusa
City Council
Agenda Item 9
9. APPROVAL OF INCREASE TO CONTRACT PURCHASE ORDER FOR THE 2022 AND 2023\nRESIDENTIAL ROADWAY REHABILITATION PROJECT.\nRECOMMENDED ACTION:\nApprove an increase to the contract purchase order for Toro Enterprises, Inc. by $150,000; and Authorize\nthe City Manager to increase the compensation for a total not-to-exceed contract amount of $2,708,716\nTotal Cost: $2,708,716.00 (Increase Contract P.O. by $150,000) Is the Cost of this item budgeted? Yes\nFund/Account No: Citywide Sidewalk Improvements (Acct. 10-80-000-662-7120/66222B-7120)