City Council

C-13.\n25-1123\nCC - CONSENT ITEM - (1) APPROVAL OF A PURCHASE\nORDER\nWITH\nNATIONAL\nAUTO\nFLEET\nGROUP,\nAUTHORIZED EXTENSION OF SOURCEWELL, FOR THE\nPURCHASE\nOF\nA\nPOWERBOSS\nNAUTILUS-E\nINDUSTRIAL\nELECTRIC\nSCRUBBER\nVEHICLE\nIN\nAN\nAMOUNT OF $95,399; (2) AUTHORIZATION TO THE\nPURCHASING OFFICER TO APPROVE CHANGE ORDERS\nTO THE PURCHASE ORDER IN AN ADDITIONAL AMOUNT\nOF $10,000 RESULTING IN A TOTAL NOT-TO-EXCEED\nAMOUNT OF $105,399; AND (3) FOUR-FIFTHS VOTE\nREQUIREMENT: APPROVAL OF A RELATED BUDGET\nAMENDMENT\nAPPROPRIATING\n$105,399 FROM\nREFUSE\nFUND BALANCE.