City Council

9. CHANGE ORDERS TO PURCHASE ORDER AGREEMENT NO. 195 AND 198, INCREASING THE ANNUAL PURCHASE AMOUNT OF SALT AND PURATE FOR THE WATER TREATMENT PLANT Request the City Council: adopt Resolution No. 2026-69, authorizing the Finance Department to execute a change order in the amount of $25,000, increasing the annual purchase amount for purate to $413,273.50; and adopt Resolution No. 2026-74, authorizing the Finance Department to execute a change order in the amount of $27,205, increasing the annual purchase amount for Salt to $226,698.75. Staff Recommendation: Approval (Utilities Department: Daniel Peterson, Director of Utilities) Presenter: Reed Harlan, Assistant Director of Utilities a) Resolution No. 2026-69 b) Resolution No. 2026-74 WORKSHOP