City Council

12.3 Consideration and Approval of a Purchase Order Increase with Garvey Equipment\nCompany and Approval of a Purchase Order with Bishop Company for Landscaping\nTools and Equipment on an As-Needed Basis.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve a purchase order increase with Garvey Equipment Company for\nlandscaping tools and equipment on an as-needed basis for a not-to-exceed amount of\n$15,000; and\n2. Consider and approve a purchase order with Bishop Company for landscaping tools and\nequipment on an as-needed basis for a not-to-exceed amount of $10,000.\nTotal Cost: $25,000 Account No: 100-67-068-6211 - $ 7,500\n100-67-678-6211 - $ 1,500\nIs the cost of this item budgeted? Yes 100-67-687-6211 - $16,000