City Council

7. City Council: Staff recommends that the City Council approve a change 26-1393 order to increase an existing purchase order with ReNewell Fleet Services (ReNewell) for fire truck parts and equipment, in the amount of $15,500, for a revised total of $115,000; approve a sole source for ReNewell; and authorize the Financial Services Director, or designee, to execute the change order upon receipt of all supporting documents.