City Council

13.\nPurchase Order Contract to Haaker Equipment Company for One 2024 Ford\nE-450 with CCTV Upfit (Specification No. 25-022) (Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Approve a purchase order to Haaker Equipment for\none, new/unused 2024 Ford E-450 with CCTV Upfit in an amount of $446,013\nplus a contingency amount of $15,000, for a total amount not to exceed\n$461,013.