City Council

16.\nAmend the Blanket Order Contract for the Purchase of Paper Products and\nMiscellaneous Supplies with American Sanitary Supply, Inc., for a Revised\nContract Amount Not to Exceed $1,220,000 for the Remainder of Contract\nTerm and Remaining Renewal Options (Specification No. 21-043) (Non-\nGeneral Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Amend Blanket Order Contract with American\nSanitary Supply, Inc., for paper products and related supplies, increasing the\ncontract amount by $800,000, for a new total not to exceed $1,220,000, for\nthe remainder of the current term expiring September 20, 2024, and the\nremaining one-year renewal period, subject to non-substantive changes\napproved by the City Manager and City Attorney.