City Council

8C. Transit – Authorize Purchase Order for New and Re-manufactured Bus Repair Parts. Expenditure:\nNot-to-Exceed $1,800,000 (Non-General Fund: Transit Enterprise Fund Operating Budget: $600,000\nAnnually).\nRecommendation of the Transit Director that City Council authorize a sole-source purchase order to\nAftermarket Parts CO LLC DBA New Flyer Parts of Manitoba, Canada, for an amount not-to-exceed of\n$1,800,000 ($600,000 annually), to furnish new and re-manufactured bus parts and components on an as\nneeded basis for a three-year period beginning February 21, 2025 and ending February 20, 2028.