Consider approval of Resolution 2022-141R, awarding an Indefinite Delivery Indefinite Quantity contract with Triton Environmental, LLC. for the purchase of erosion control materials on an as needed basis for use by the Stormwater Division of the Public Works Department in the estimated annual amount of $22,000.00; authorizing three additional annual renewals; authorizing the City Manager or her designee to execute the contract on behalf of the City; and declaring an effective date.