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Amend Aggregate Blanket Order Contracts for Office Furniture, Installation, and Related <br />Services <br />August 15, 2023 <br />Page 4 <br />3 <br />6 <br />6 <br />4 <br />2023-2024 06017640-63001 <br />PWA – Water <br />Resources Division <br />Water Production & <br />Supply, Miscellaneous <br />Operating Expenses $300,000 <br />2023-2024 06017641-63001 <br />PWA – Water <br />Resources Division <br />Water System <br />Maintenance, <br />Miscellaneous <br />Operating Expenses $100,000 <br />2023-2024 06017644-63001 <br />PWA – Water <br />Resources Division <br />Water Quality, <br />Miscellaneous <br />Operating Expenses $50,000 <br />2023-2024 06017645-63001 <br />PWA – Water <br />Resources Division <br />Water System <br />Maintenance, <br />Miscellaneous <br />Operating Expenses $100,000 <br />2023-2024 06017646-63001 <br />PWA – Water <br />Resources Division <br />Water Quality, <br />Miscellaneous <br />Operating Expenses $50,000 <br />2023-2024 06017646-63001 <br />PWA – Water <br />Resources Division <br />Water Meter Services, <br />Miscellaneous <br />Operating Expenses $50,000 <br />2023-2024 <br />07517100-62300 <br />06717650-62300 <br />07317100-62300 <br />01117651-62300 <br />PWA -Parks, Fleet, & <br />Facilities Division <br />Various PWA, Contract <br />Services – Professional $850,000 <br />Total $4,480,000 <br />EXHIBIT(S) <br />1.Fund Request and Expenditure Table <br />Submitted By: Kathryn Downs, Finance and Management Services Agency Executive <br />Director <br />Approved By: Kristine Ridge, City Manager