City Council

15.\nPurchase Order Contracts to National Auto Fleet Group for One 2025 Ford F-\n150 Lightning Truck and One Ford Transit Passenger Van (Specification No.\n25-014 & 25-017) (Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action:\n1. Approve a purchase order to National Auto Fleet Group for one,\nnew/unused 2025 Ford F-150 Lightning Truck in an amount of $68,294 plus a\ncontingency amount of $5,000, for a total amount not to exceed $73,294.\n2. Approve a purchase order to National Auto Fleet Group for one,\nnew/unused 2025 Ford Transit Passenger Van in an amount of $119,150 plus\na contingency amount of $15,000, for a total amount not to exceed $134,150.