City Council

5. Cig Council:\nCity Council: Approval three purchase\nof three\nApproval of purchase orders in-house build\nand in-house\norders and build costs, in an\ncosts, in an amount\namount not\nnot exceed\nexceed\n$86,894, associated with\n$86,894, associated the purchase\nwith the purchase of two Addition\nof two Addition to Fleet units\nto Fleet units for Police Department.\nthe Police\nfor the Department.\nThe three\nThe purchase orders\nthree purchase orders are to: Ken\nare to: Ford Fleet\nGrody Ford\nKen Grody Fleet Sales for two\ntwo Ford\nSales for vehicles, in\nEscape vehicles,\nFord Escape in an\nan\namount\namount not to exceed\nnot to exceed $70,800;\n$70,800; Emergency\nEmergency Vehicle Systems for\nVehicle Systems 13 amber\nTitle 13\nfor Title amber LEDLED lighting\nlighting\nequipment,\nequipment, in in an\nan amount\namount not to exceed\nnot to $5,782; DELL,\nexceed $5,782; DELL, Marketing\nMarketing for two mobile\nfor two mobile communication\ncommunication\nterminals for\nterminals the purchased\nfor the vehicles, in\npurchased vehicles, in the to exceed\nnot to\namount not\nthe amount $8,012; and\nexceed $8,012; and authorization\nauthorization forfor\nthe Financial Services\nthe Financial Services Director,\nDirector, or\nor designee,\ndesignee, toto execute\nexecute the purchase orders\nthe purchase orders