City Council

7. CHANGE ORDERS TO PURCHASE ORDER AGREEMENT NOS. 39822, 39828, AND 39826, INCREASING THE PURCHASE AMOUNT OF PURATE, SODIUM HYDROXIDE (25% SOLUTION), AND SODIUM HYDROXIDE (50% SOLUTION) FOR THE WATER TREATMENT PLANT Request the City Council take the following actions: (1) adopt Resolution No. 2025-57, authorizing the Finance Department to execute a change order in the amount $139,000, increasing the annual purchase order amount for Purate to $473,170; (2) adopt Resolution No. 2025-62, authorizing the Finance Department to execute a change order in the amount of $40,000, increasing the annual purchase order amount for Sodium Hydroxide (25% solution) to $285,500; and (3) adopt Resolution No. 2025-63, authorizing the Finance Department to execute a change order in the amount of $87,000, increasing the annual purchase order amount for Sodium Hydroxide (50% solution) to $406,200. Staff Recommendation: Approval (Utilities Department: Angela Morrow, Director of Utilities) Presenter: Reed Harlan, Assistant Director of Utilities/Water a) Resolution No. 2025-57 b) Resolution No. 2025-62 c) Resolution No. 2025-63