City Council

8G. General Services – Appropriate Funds and Authorize Purchase Order for Thirty-four (34) Replacement\nVehicles as a Cooperative Purchase with Sourcewell. Expenditure: $2,796,887 (Non-General Fund).\nRecommendation of the General Services Director that City Council authorize a purchase order with Rush\nTruck Centers of Whittier, CA in the amount of $2,663,701.90, plus a 5% contingency in the amount\nof $133,185.10, for a total not-to-exceed amount of $2,796,887 to replace thirty-four (34) city vehicles as a\ncooperative purchase with Sourcewell.