City Council

12.10 Consideration and Approval of a Purchase Order with Print Xpressions for the\nPurchase of Staff Uniforms for the Parks, Recreation, and Community Services\nDepartment, for a Not-to-Exceed Amount of $56,000.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve a Purchase Order with Print Xpressions for the purchase of staff\nuniforms for the Parks, Recreation, and Community Services Department for a not-to-\nexceed amount of $56,000.\nTotal Cost: $56,000 Account No: 210-51-518-6248\n210-51-519-6248\n231-51-505-6248\n242-51-464-6248\nIs the cost of this item budgeted? Yes 100-51-511-6248\nEl Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority\n♦ El Monte Parking Authority ♦ El Monte Water Authority\nPage 9 of 22\nCity Council Meeting of September 17, 2024