City Council

4. Approve an Agreement with Placeworks to provide\nenvironmental services for $138,429.\nDocuments:\n2.PDF\n3. FINANCE DEPARTMENT\nStaff report recommending that the Mayor and Council Members approve a\nthree-year blanket purchase order (with the option to extend three additional\nyears in one-year increments) with ODP Business Solutions (formerly known as\nOffice Depot Inc.) for the purchase of janitorial supplies and equipment. (Various\nFunds)\nRecommendation:\n1. Approve blanket purchase order for $80,000 annually.\nDocuments:\n3.PDF\n4. FINANCE DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize\npayment of outstanding invoices to Lance, Soll & Lunghard, LLP for\nprofessional auditing services for the Fiscal Year 2022-2023 audit. (General\nFund)\nRecommendation:\n1. Authorize payment for $69,300; and\n2. Adopt a resolution amending the Fiscal Year 2023-2024\nOperating Budget for $69,300. (General Fund)\nDocuments:\n4.PDF