Azusa
City Council
Agenda Item 10
10. REQUEST TO INCREASE FISCAL YEAR 2023/24 BLANKET PURCHASE ORDER FOR\nINTER-CON SECURITY SYSTEMS, INC.\nRECOMMENDED ACTION:\nApprove an increase to the Inter-Con Security Systems, Inc Blanket Purchase Order No. 039342 for Fiscal\nYear 2023/24 to a not-to-exceed amount of $312,708.\nTotal Cost: $8,760 Is the cost of this item budgeted? No\nFund/Account No: 10-20-310-333