City Council

8. APPROVE INCREASES TO BLANKET PURCHASE ORDERS WITH AMERICAN MOVING PARTS LLC, L.N.\nCURTIS AND SONS, NEXUS HOLDING LLC AND HARDING AUTO PARTS FOR SUPPLIES AND\nMAINTENANCE FOR FIRE DEPARTMENT EQUIPMENT AND VEHICLE MAINTENANCE\nRECOMMENDATION: It is recommended that the City Council:\n1. Approve an increase of $15,000 to the blanket purchase order with American Moving Parts, LLC for the\ntotal not-to-exceed amount of $130,000; and\n2. Approve an increase of $150,000 to the blanket purchase order with L.N. Curtis and Sons for the total\nnot-to-exceed amount of $522,773; and\n3. Approve an increase of $65,000 to the blanket purchase order with Nexus Holding LLC (DBA Vortex) for\nthe total not-to-exceed amount of $99,900; and\n4. Approve an increase of $65,000 to the blanket purchase order with IB Auto Parts Inc (DBA Hardy Auto\nParts) for the total not-to-exceed amount of $114,999; and,\n5. Take such additional, related action that may be desirable.