City Council

9. City Council: Approval of annual purchase orders, agreements, and amendments with various vendors for the purchase of equipment, supplies, materials and services for the Water Utilities Department in amounts over $100,000 for FY 2024-25 for a total of $4,471,964; approval of the purchase of chemicals in amounts over $100,000 from various Water Utilities Department funds; authorization for the Financial Services Director, or designee, to shift funds between the various suppliers for FY 2024-25, without returning to Council, so long as the budget of $3,974,370 is not exceeded; authorization for the Financial Services Director, or designee, to execute the purchase orders; and authorization for the City Manager, or designee, to execute the agreements and amendments upon receipt of all supporting documents