City Council

12.\n$831,139.92 PURCHASE\nTRUCKS PURCHASE\nORDER\nWITH\nPB\nLOADER\nFOR\nTWO\n15-FOOT\nDUMP\nProposed Motion:\n1. Authorize Administrative Services Director, or designee, to issue a $831,139.92\nPurchase Order to PB Loader Corporation for two dump trucks under the Sourcewell\nCooperative Purchasing Contract No. 050625-PBL.\n2. Authorize City Manager, or designee, to increase purchase order up to 10% for\nunforeseen tariffs and/or price increase.