City Council

6. City Council: Staff recommends that the City Council approve a 25-770\npurchase order to National Auto Fleet Group, in the amount\nof $692,861, for eleven replacement vehicles and two\naddition to fleet vehicles; a purchase order to Johnson\nEquipment Company, in the amount of $74,000, to upfit\none vehicle for the Fire Department; a purchase order to\nG&W Truck Accessories, in the amount of $55,600; a\npurchase order to Emergency Vehicle Systems (EVS), in\nthe amount of $72,100, for outfitting ten vehicles with\nemergency amber lighting and equipment; a purchase\norder to Active Auto Collision, in the amount of $3,367, for\npainting the Fire vehicle roof; approve a contingency of\n$10,000 for any changes to costs; and authorize the\nFinancial Services Director, or designee, to execute the\npurchase orders upon receipt of all supporting documents.