City Council

11. City Council: Approval of an increase to an existing purchase order with Sunbelt Rentals in the amount of $76,232, for a revised total of $107,232 for maintenance and repair equipment rentals for the Public Works Department; approval of an increase to an existing purchase order with Rawlings Electric in the amount of $13,046 for generator equipment rental; appropriation of $89,278 from the General Fund Pier Assigned Maintenance; and authorization for the Financial Services Director, or designee, to execute the purchase order