1.-I. ID 21-677 Approve an increase to the Requirements Contract with Kemira Water Solutions, Inc., by $580,000 to the amount of $1,798,821.80 for the first year of the contract and by $336,018.20 to the amount of $1,554,840.00 for the remaining one-year terms, to purchase additional ferric chloride, and authorize the Director of Public Utilities or designee to sign the amendment on behalf of the City. Bid File 9562 (Citywide)