Title
A resolution authorizing the City Manager, for Fiscal Year ending June 30, 2003, to increase the amount of a contract purchase order with American Soil Products for the purchase of sand, rock and other soil products for ball fields, tot lots, medians, and parks, from forty-nine thousand nine hundred ninety-nine dollars ($49,999.00) to ninety-nine thousand nine hundred ninety-nine dollars ($99,999.00), and for Fiscal Year 2003-2005 to increase the annual amount from forty-nine thousand nine hundred ninety-nine dollars ($49,999.00) to seventy-five thousand dollars ($75,000.00), for a total not to exceed two hundred fifty thousand dollars ($250,000.00)