City Commission

Agenda — 2 items

1. 379 - A Resolution seeking authorization for the City Manager to sign a contract for the purchase of information technology infrastructure hardware from People Driven Technology, Inc. in an estimated amount of $1,789,364.00, with unit prices prevailing.
2. 374 - A Resolution authorizing a change order to purchase order 20260268 with Stantec Consulting Group, Inc. for additional work on the City’s utility rate study in a not-to-exceed amount of $6,375.00.

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