23-991

SUBJECT: Approval to Amend the Purchase Order for Graffiti Abatement from Brisco Enterprises Increasing the Total Compensation to $107,523.60 REPORT IN BRIEF Considers approving an amendment of the purchase order with Brisco Enterprises for graffiti abatement services from $46,428 of abatement services that have already been provided from August to October, to $107,523.60. This agreement is for an additional 90 days of service while a new Request for Proposals (RFP) is processed per Council’s request. RECOMMENDATION City Council - Adopt a motion: A. Approving the amendment of a Purchase Order for Graffiti Abatement with Brisco Enterprises to increase the total compensation to $107,523.60; and, B. Authorizing the City Manager or the Deputy City Manager, to execute the necessary documents or contracts; and, C. Authorizing the Finance Officer to make the necessary budget adjustments; and, D. Authorizing the City Buyer to issue the Amended Purchase Order(s).

Consent Item Passed Introduced October 27, 2023

What this record is

Held by: Brisco Enterprises Increasing the Total Compensation 2 records across this site
Amount: $108K
Runs until: no end date published in this record
Type: rfp

Read automatically from the title of the official record. The source document below is authoritative.

Committee: City Council/Public Finance and Economic Development Authority/Parking Authority
Introduced: October 27, 2023
On agenda: November 6, 2023
Passed: November 6, 2023