City Council

Item 51:\nAuthorization to Enter Into and Sign a Cooperative Procurement Contract with 72\nHour LLC, (Doing Business as National Auto Fleet Group) for the Purchase of Class\n4-8 Chassis and Cabs with Related Equipment, Accessories, and Services.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThis action is to approve a Cooperative Agreement for a not-to-exceed $95,153,179 for\nthe City's Heavy Duty vehicles with 72 Hour LLC doing business as National Fleet Auto\nGroup.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(O-2026-11)\nIntroduction of an Ordinance authorizing the Mayor or designee, on the City’s behalf, to\nenter into and sign a Cooperative Procurement Contract with 72 Hour LLC (doing\nbusiness as National Auto Fleet Group), in an amount not to exceed $95,153,179, for the\npurchase of Class 4-8 Chassis and Cabs with Related Equipment, Accessories, and\nServices for the City’s medium and heavy-duty fleet as-needed, for a term extending\nthrough July 9, 2028, with up to three (3) additional one-year options to renew, and\nrelated funding actions.\n6 votes required pursuant to Charter Section 99.\nCommittee Actions Taken:\nThis item was heard at the Budget and Government Efficiency Committee meeting on\nSeptember 10, 2025.\nACTION: Motion by Council President Pro Tem Lee, second by Councilmember EloRivera, to recommend Council approval of staff’s proposed actions.\nVOTE: 3-1; Foster III-yea, Lee-yea, Elo-Rivera-yea, Moreno-nay.\nDepartment of General Services: Gina Dulay, (619) 527-7594\nCity Attorney Contact: Markecia Simmons