A request from the Lorain Utilities Department for approval to increase the purchase order with Verdantas LLC from $10,000.00 to $52,000.00. An increase of $42,000.00 for additional services to be compliant with current codes and standards. Funding GL Accounts 6130.P613.6310.6300.1500 Plant Operations - Contractual Service and 6130.P613.6420.6300.1500 PQM Treatment Plant - Contractual Service.