City Council

7. City Council: 25-847 Staff recommends that the City Council: a. Approve 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 2025-26 for a total of $7,329,673; b. Authorize the Financial Services Director, or designee, to execute the purchase orders; and c. Authorize the City Manager, or designee, to execute the agreements and amendments upon receipt of all supporting documents.