City Council

8G. Public Works and General Services – Authorize Purchase Order for Six (6) 2026 Autocar/Heil ACX64\nCompressed Natural Gas (CNG) Refuse Trucks as a Cooperative Purchase with Sourcewell. Expenditure\n$3,363,305.37 (Non-General Fund).\nRecommendation of the Public Works Director and General Services Director that City Council authorize a\npurchase order with Velocity Truck Centers, LLC of Fontana, CA in the amount of $3,363,305.37, for six (6)\n2026 Autocar/Heil ACX64 Compressed Natural Gas (CNG) Refuse Trucks as a cooperative purchase with\nSourcewell.