A request from the Lorain Utilities Department for a purchase order in the amount of $30,160.00 with ESRI, Inc. for the annual subscription and maintenance of ArcGIS Software. Total amount of the Invoice is $34,363.00, the remaining amount of $4,203.00 will be paid by Building Housing and Planning Department. Funding GL Accounts 4030.C403.6300.1500 General Sewer - Contractual Service, 6020.P602.4000.6300.1500 Water Works - General Administration - Contractual Service, and 6130.P613.4000.6300.1500 Water Pollution Control - General Administration – Contractual Service.