A request from the Lorain Utilities Water Purification Department to amend Ordinance 127-25 to increase funding with Phenix Tech International from $120,000.00 to an amount not to exceed $190,000; which is a $70,000.00 increase. Additional funding is required to properly seal the interior steel of the wash water tanks in the Water Purification Plant. Pending city council’s approval on 12/15/25; Ord  ____-____. Funding GL accounts 6020.P602.6440.6300.1500 Purification Operations – Contractual Services and 6020.P602.6440.6700.1500 Purification Operations – Facility Improvement.