City Council

7. City Council: Approval of an increase to an existing purchase order with Velocity, in the amount of $200,000, for a revised total of $290,000 for Fire Engine repairs; approval of a sole source justification for Velocity; approval of an increase to an existing purchase order with Ken Grody Ford, in the amount of $70,000, for a revised total of $270,000, for vehicle repairs and parts; and authorization for the Financial Services Director, or designee, to execute the change orders upon receipt of all supporting documents 2