City Council

9.\n$115,719 PURCHASE\nORDER\nWITH\nDAMAGED FIRE LADDER TRUCK REPAIR\nRENEWELL\nFLEET\nSERVICE\nFOR\nProposed Motion:\n1. Authorize Administrative Services Director, or designee, to execute a sole source\npurchase and issue a $115,719.07 purchase order with ReNewell Fleet Service.\n2. Authorize City Manager, or designee, to increase purchase order up to 10% for\nunforeseen damage and/or price increases.