City Council

10.\n$424,535 PURCHASE ORDER\nONE NEW CNG CREW TRUCK\nWITH\nCTEC\nEQUIPMENT\nFOR\nTHE\nPURCHASE\nOF\nProposed Motion:\n1. Approve waiving of formal bid process and authorize the Administrative Services\nDirector, or designee, to issue a $424,535 Purchase Order to CTEC Equipment for\none service truck for the Water Operation Division.\n2. Authorize City Manager, or designee, to increase purchase order up to 10% for\nunforeseen tariffs and / or price increase.