<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Santa Rosa - File #: 26-0393</title><link>https://santa-rosa.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8006131&amp;GUID=B5C4C5EF-C931-4878-9A5F-D488A17D70F6</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://santa-rosa.legistar.com/Feed.ashx?GUID=B5C4C5EF-C931-4878-9A5F-D488A17D70F6&amp;ID=8006131&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Santa Rosa - File #: 26-0393</title><link>https://santa-rosa.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8006131&amp;GUID=B5C4C5EF-C931-4878-9A5F-D488A17D70F6</link><guid isPermaLink="false">B5C4C5EF-C931-4878-9A5F-D488A17D70F6-2026-05-06-23-35-58</guid><description>Title: MOTION - APPROVAL - THIRD AMENDMENT TO BLANKET PURCHASE ORDER 169264 TO EXTEND THE TERM ONE-YEAR AND INCREASE COMPENSATION WITH IRIS GROUP HOLDINGS LLC, DBA EVERON, LLC

RECOMMENDATION: The Purchasing Division of the Finance Department recommends that the Council, by motion, approve the Third Amendment to Blanket Purchase Order (BPO) 169264 with Iris Group Holdings, LLC, dba Everon, LLC, Boca Raton, Florida to extend the term one year and increase compensation in the amount of $150,000, for a total BPO amount not to exceed $553,500, and authorize the Purchasing Agent to execute the Amendment. This item has no impact on current fiscal year budget.</description><pubDate>Wed, 06 May 2026 23:35:58 GMT</pubDate></item></channel></rss>