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Waterworks Fitting and Supplies Purchase Order Amendment <br />March 15, 2022 <br />Page 3 <br />Fiscal Year <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Unit -Account # <br />Description <br />Description <br />Sanitary Sewer Service, <br />05617640-63001 <br />Sewer <br />Miscellaneous Operating <br />$91,666 <br />Expenses <br />Renewal Options (Two 1-Year Terms) <br />Water System Maintenance, <br />06017641-63001 <br />Water <br />Miscellaneous Operating <br />$25,000 <br />Expenses <br />Water Meter Services, <br />06017646-63001 <br />Water <br />Miscellaneous Operating <br />$8,333 <br />2023-24 <br />Expenses <br />(May -June) <br />Water Production & Supply, <br />06017640-63001 <br />Water <br />Miscellaneous Operating <br />$8,333 <br />Expenses <br />Sanitary Sewer Service, <br />05617640-63001 <br />Sewer <br />Miscellaneous Operating <br />$8,334 <br />Expenses <br />Water System Maintenance, <br />06017641-63001 <br />Water <br />Miscellaneous Operating <br />$300,000 <br />Expenses <br />Water Meter Services, <br />06017646-63001 <br />Water <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />2024-25 <br />Water Production & Supply, <br />ppI y' <br />06017640-63001 <br />Water <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />Sanitary Sewer Service, <br />05617640-63001 <br />Sewer <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />Water System Maintenance, <br />06017641-63001 <br />Water <br />Miscellaneous Operating <br />$300,000 <br />Expenses <br />Water Meter Services, <br />2025-26 <br />06017646-63001 <br />Water <br />Miscellaneous Operating <br />$100,000 <br />(July -May) <br />Expenses <br />Water Production & Supply, <br />06017640-63001 <br />Water <br />Miscellaneous Operating <br />$100,000 <br />Expenses <br />City Council 14 — 3 3/15/2022 <br />