To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Department of Public Utilities; and to authorize the expenditure of $5,040,000.00 from within the Sanitary Sewer Operating Funds. ($5,040,000.00)

This ordinance authorizes the Director of the Department of Finance and Management to associate General Budget Reservations with appropriate Universal Term Contract Purchase Agreements for materials, supplies, and services for the Department of Public Utilities. It also authorizes the expenditure of $5,040,000.00 from the Sanitary Sewer Operating Funds. The attached documents list several vendors that may be associated with these contracts, including A & H Equipment Company, Best Equipment Co Inc, Core & Main LP, Distinctive Lawn and Landscape LLC, Neenah Foundry Company, The Safety Company, LLC, Travco Construction, Inc., Trugreen LP, and W A Q Inc. The financial coding attachment details the allocation of funds across different project IDs and procurement categories within the Department of Public Utilities, primarily for sanitary sewer operations.