24-205

SUBJECT: Approval to Amend the Purchase Order for Graffiti Abatement from Brisco Enterprises Increasing the Total Compensation to $168,618.60 REPORT IN BRIEF Considers approving an amendment of the purchase order with Brisco Enterprises for graffiti abatement services from $107,523.60 of abatement services that have already been provided from December 2023 to March 2024. This purchase order is for an additional service to the end of the fiscal year 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 $168,618.60; and, B. Authorizing the City Manager to execute the necessary documents; 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 February 21, 2024

What this record is

Held by: Brisco Enterprises Increasing the Total Compensation 2 records across this site
Amount: $169K
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: February 21, 2024
On agenda: March 18, 2024
Passed: March 18, 2024