City Council

13.m RATIFY CITY MANAGER APPROVAL OF LIBRARY REPAIR 255\nCONTRACTS NOT TO EXCEED $35,222 TO MULTIPLE VENDORS TO\nBE REIMBURSED BY DESERT COMMUNITY COLLEGE DISTRICT\nRECOMMENDATION:\n1. Ratify City Manager approval of contracts not to exceed $35,222\nto multiple vendors for necessary facility repairs at library building\non Desert Community College District (DCCD) campus to be\nreimbursed by DCCD upon completion.\n2. Authorize appropriation of $35,222 from unobligated Library\nCapital Project Funds to Account No. 4524136-4400100.\n3. Authorize the City Manager to execute any documents necessary\nto effectuate this action.\n4. Authorize the City Attorney to make any necessary non-monetary\nchanges to documents.