City Council

13. City Council: Staff recommend that the City Council: 26-1459 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 2026 -27 for a total not-to-exceed amount of $9,227,279 (includes $120,000 from Public Works for Cintas Uniform Contract). b. Approve the purchase of chemicals in amounts over $100,000 from various Water Utilities Department funds; authorize the Financial Services Director, or designee, to shift funds between the various suppliers for FY 2026-27, without returning to Council, so long as the budget of $4,670,660 is not exceeded; c. Approve a five-year professional services agreement with VertexOne for a total contract amount not to exceed $566,416; d. authorize the Financial Services Director, or designee, to execute the purchase orders; e. Authorize the City Manager, or designee, to execute the agreements and amendments upon receipt of all supporting documents.