Atlanta City Council authorized the Mayor to amend Task Order FC-10641(N)-153, under contract FC-10641(N) for Job Order Contracting Services (Small), with SoCo Contracting Company, Inc., adding additional funding of $432,260.70 for Department of Procurement repairs and renovations. The allocated work will be charged to and paid from specified AURA Municipal Improvement Fund accounts associated with Enterprise Asset Management capital projects. The amendment addresses unforeseen essential repairs, including replacing conductors, cabling, conduits, and demolition of existing walls, which have increased project costs. The original task order was issued under multiple small JOC contracts established by Resolution 20-R-3230 and previously authorized for office renovations under Resolution 23-R-3564. The term extends from the three-year base contract with two one-year renewal options. Funds are drawn from fund center 3167 (2024 AURA Municipal Improvement Fund), project 400210 (Facility Renovations/Repairs), and task 700 (DOP-Restack). This amendment requires City Attorney review, mayoral execution, municipal clerk attestation, and delivery to SoCo Contracting Company, Inc. It ensures the timely completion and long-term reliability of procurement department facilities.