Approve $86,789 purchase order for Sparks Park roof replacement

Proposed resolution accepting the Invitation for Bid No. 2025-26-022 response by Set Up Project Management LLC for the Sparks Park Roof Replacement; and authorizing the Mayor or his designee and the City Clerk, as attesting witness, on behalf of the City, to issue a purchase order to Set Up Project Management LLC in a total cumulative amount not to exceed $86,788.90, which includes a contingency amount of ten percent (10%) if required, for the Sparks Park Roof Replacement; and in substantial conformity with the terms, conditions, and specifications contained in the referenced Invitation for Bid, attached hereto and made a part hereof as "Exhibit A;" and authorizing the Mayor or designee to sign any related and customary purchasing documents to effectuate this resolution; and providing for an effective date.