COUNCIL AGENDA ITEM
SUBJECT:
title
Hurricane Milton Technical Assistance Services
body
DEPARTMENT:
Finance
SUMMARY:
On 10/15/24, City staff issued a purchase order in the amount $49,999 to Grant Works Inc. in accordance with their continuing services contract RFP 23-ES-06 FEMA Technical Assistance Services to ensure reporting for Edgewater meets FEMA and State procedures for reimbursement.
We are working with the company on an initial budget estimate based on the expected damages and event related costs. Staff is requesting Council to authorize the initial purchase order budget estimate of $49,999.
BUDGETED ITEM: ☐ Yes ☒ No ☐ Not Applicable
BUDGET AMENDMENT REQUIRED: ☒ Yes ☐ No ☐ Not Applicable
RECOMMENDED ACTION:
Motion to approve the initial budget amendment needed for Hurricane Milton Technical Assistance Services in an initial amount not to exceed $50,000.