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City Council
Agenda Item H
H. Authorize the Purchase of three Vactor, Freightliner SD114 21-2079\nCNG Chassis Combination Trucks from Haaker Equipment\nEnd\nRECOMMENDATION:\n1. Authorize the Purchasing Division to use Sourcewell Cooperative Purchasing\nAgreement Contract No. 101221-VTR to purchase three (3) Vactor\nCombination Trucks in the amount of $1,725,633.83 from Haaker Equipment\nCompany of La Verne, California.\n2. Authorize the trade in of two (2) Vactor Combination Trucks Unit 8251 and\n8673.\n3. Authorize the City Manager to Appropriate $382,880.00 from Sewer Fund\n701, fund balance to Fund 751 Fleet Operations (75138306 - Fleet\nreplacement).\n1.\nAttachments: Quote.pdf