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Title:
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Approve 40 percent change order increase to existing annual Purchase Order 220941 for Agua Mansa Properties in the amount of $46,040 from Water Capital Improvement Project Account to accept disposal of concrete, asphalt and miscellaneous items from Water Field Division for total purchase order amount of $160,000 - Approve 47 percent change order increase to existing annual Purchase Order 220695 for Vulcan Materials Company, in the amount of $35,000 from Water Capital Improvement Project Account for purchase of cold mix for Water Field Division for total purchase order amount of $110,000 - Approve expenditure for Third Amendment to Agreement with Babcock & Son’s Inc., including 11 percent change order increase to existing annual Purchase Order 222032 in the amount of $100,000 from Fiscal Year 2021-2022 Public Utilities Water Operations Account to provide laboratory testing and analytical services, for total four-year contract amount of $2,636,364 - Recommend City Council approve Thi...
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Indexes:
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CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 4 – Environmental Stewardship, Strategic Goal 4.2
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