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Title:
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Change order increases from various Public Utilities Department accounts - (1) $9,100 to Purchase Order 210470 with Cintas Co., for essential safety clothing for employees for total of $79,100; (2) $46,550 to Purchase Order 210318 with Nesco Sales & Rental for equipment rentals for vehicles for total of $94,050; (3) $10,359.62 to Purchase Order 204803 with Altec Capital Services LLC to pay current and expected monthly vehicle rental fees for total of $47,358.26; (4) $32,250 to Purchase Order 211310 with Altec Industries Inc., to continue maintenance on Altec Lease vehicles for total of $107,250; and (5) $5,750 to Purchase Order 211406 with Master Wash for sanitation and cleaning of Electric Field fleet vehicles for total of $30,750
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