City Council

5.\nAuthorize the issuance of a Purchase Order to Velocity Truck Centers, in the amount of\n$331,635.41 for the purchase of one Freightliner packer truck; and authorize the Purchasing\nAgent to execute all necessary contractual documents in accordance with Sourcewell\nCooperative Contract No. 032824-DAI between Sourcewell and Daimler Trucks North America.