https://oceanside.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8069693&GUID=61A156FD-9953-444C-ADD8-B6405667138ALegistar15https://oceanside.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8069693&GUID=61A156FD-9953-444C-ADD8-B6405667138A61A156FD-9953-444C-ADD8-B6405667138A-2026-06-15-16-45-23Title: Staff recommend that the City Council: a. Approve annual purchase orders, agreements, and amendments with various vendors for the purchase of equipment, supplies, materials and services for the Water Utilities Department, in amounts over $100,000 for FY 2026-27 for a total not-to-exceed amount of $9,227,279 (includes $120,000 from Public Works for Cintas Uniform Contract). b. Approve the purchase of chemicals in amounts over $100,000 from various Water Utilities Department funds; authorize the Financial Services Director, or designee, to shift funds between the various suppliers for FY 2026-27, without returning to Council, so long as the budget of $4,670,660 is not exceeded; c. Approve a five-year professional services agreement with VertexOne for a total contract amount not to exceed $566,416; d. authorize the Financial Services Director, or designee, to execute the purchase orders; e. Authorize the City Manager, or designee, to execute the agreements and amendments upon receipt of all supporting documents.Mon, 15 Jun 2026 16:45:23 GMT