City Council

CC 7. Purchase Order Increase for Task Order for Multi-Year Professional Services (Service Group Category No. 13 – Development Plan Check) Grading Permit and Encroachment Permit Plan Checking (Including Traffic Plan Check) for CDP 18-05 – Permit Plan Checking Recommendation(s): Approve an increase in the Purchase Order (PO 25000327) for Task Order No. 1 with Cannon Corporation in the amount of $150,000.00, and authorize the City Manager, or his designee, to sign all documents. In accordance with the multi-year agreement, each fiscal year a new Purchase Order (PO) is approved for Cannon Corporation in the amount of $125,000.00 for the payment of their services. Due to an increase in private development and corresponding increase in grading and encroachment plan check submittals, the Purchase Order for this fiscal year must be increased by $150,000.00.