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Title:
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APPROVAL OF ANNUAL PURCHASE ORDERS AND EXISTING CONTRACT PURCHASE ORDERS FOR FISCAL YEAR 2018-19 TOTALING $15,859,548
That the Board of Public Utilities:
1. Approve 13 annual Electric and Water purchase orders for fiscal year 2018-19 with an estimated total amount of $4,147,607, and authorize the City Manager, or his designee, to award the purchase orders for such procurements for the items designated;
2. Approve 11 annual Central Stores purchase orders for fiscal year 2018-19 with an estimated total amount of $4,805,030, and authorize the City Manager, or his designee, to award the purchase orders for such procurements for the items designated; and
3. Approve 20 purchase orders for existing contracts for fiscal year 2018-19 with an estimated total amount of $6,906,911.
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