https://longbeach.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3370583&GUID=34626B93-DD94-4578-B3F5-F3D01394FEFBLegistar15https://longbeach.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3370583&GUID=34626B93-DD94-4578-B3F5-F3D01394FEFB34626B93-DD94-4578-B3F5-F3D01394FEFB-2019-01-22-23-24-18Title: Recommendation to authorize City Manager, or designee, to execute an amendment to Contract No. 33344 and increase Blanket Purchase Order (BPO) No. BPPW14000009 with Arup North America Limited, for Civic Center Information Technology Integration and Parking Facility demand needs assessment costs by $2,102,000, for a revised total amount not to exceed $10,201,733; and Increase appropriations in the General Services Fund (IS 385) in the Technology and Innovation Department (TI) by $1,752,000. (Citywide)Tue, 22 Jan 2019 23:24:18 GMT