City Council

CC 14. Purchase Agreement/Purchase Order Authorization for Madvac LS175 Mini\nVacuum/Mobile Cleaning Unit for the Department of Public Works – Streets Division\nStaff Recommendation:\n1.\nAuthorize the City Manager to execute a Purchase Agreement/Purchase\nOrder Authorization with Haaker Equipment Company for the purchase of\none (1) new Madvac LS175 Mini Vacuum/Wash Mobile Cleaning Unit in an\namount not-to-exceed $174,447.38; and\n2.\nApprove Resolution CC 2026-08 appropriating $175,000 from available Fund\nBalance in the Environmental Fund, Impact Fees – Streets Fund, Municipal\nParking District Fund, Sanitary Sewer Fund, and Proposition A Funds for use\ntowards the purchase of the Mini Vacuum/Wash Mobile Cleaning Unit.