Downey
City Council
Agenda Item 3
3. AUTHORIZATION FOR PROCUREMENT AND RENTAL OF PORTABLE GENERATORS: Public\nWorks.\nTHAT THE CITY COUNCIL:\n1) APPROVE A PURCHASE ORDER WITH UNITED RENTALS FOR THE PURCHASE OF\nTHREE USED PORTABLE GENERATORS FOR A TOTAL AMOUNT OF $282,713;\n2) APPROVE A PURCHASE ORDER WITH CUMMINS, INC. FOR THE PURCHASE OF TWO\nNEW PORTABLE GENERATORS FOR A TOTAL AMOUNT OF $301,102;\n3) AUTHORIZE PROCUREMENT OF ADDITIONAL PORTABLE GENERATORS DEEMED\nNECESSARY OR DESIRABLE UP TO THE APPROVED BUDGET OF $700,000; AND,\n4) AUTHORIZE THE CITY MANAGER TO EXECUTE A CHANGE ORDER TO THE\nPURCHASE ORDER WITH UNITED RENTALS, INC. TO INCREASE THE AMOUNT FROM\n$350,000 TO $400,000 TO COVER THE MONTHLY RENTAL OF PORTABLE\nGENERATORS.