City Council

10. City Council: Approval of annual purchase orders and change orders for services, supplies, and\nmaterials in amounts over $100,000 for FY 2024-25 for routine and recurring maintenance, repairs,\nand operations, including sole source approvals in a total amount of $2,396,000, for the Public\nWorks Department; and authorization for the Financial Services Director, or designee, to execute\nthe purchase orders and change orders