City Council

10. $346,766.44 PURCHASE ORDER WITH PACIFIC PRODUCTS FOR STREET\nSWEEPING SIGNS AND BUDGET APPROPRIATION\nProposed Motion:\n1. Appropriate $382,000.00 from General Fund available fund balance (Fund 10) as a\nno interest loan to Sanitation Fund (Fund 23) to Public Works Operating Budget -\nSubprogram 6450 Street Sweeping Operation.\n2. Waive formal bidding requirements and authorize City Manager, or designee, to\nissue $346,766.44 purchase order for street sweeping signs from Pacific Products.\n3. Authorize City Manager, or designee, to issue purchase orders to Safeway Signs\nand Zumar as alternate vendors if Pacific Products cannot fulfill orders due to\nsourcing challenges or time constraints.\n4. Authorize Public Works Director, or designee, to issue change orders in an amount\nnot to exceed contingency amount and project budget.\nApril 15, 2025 - Page 5