City Council

9. City Council: Approval of annual purchase orders, agreements, and amendments with various\nvendors for the purchase of equipment, supplies, materials and services for the Water Utilities\nDepartment in amounts over $100,000 for FY 2024-25 for a total of $4,471,964; approval of the\npurchase of chemicals in amounts over $100,000 from various Water Utilities Department funds;\nauthorization for the Financial Services Director, or designee, to shift funds between the various\nsuppliers for FY 2024-25, without returning to Council, so long as the budget of $3,974,370 is not\nexceeded; authorization for the Financial Services Director, or designee, to execute the purchase\norders; and authorization for the City Manager, or designee, to execute the agreements and\namendments upon receipt of all supporting documents