City Council

C.\nAUTHORIZE THE PURCHASE OF SANITARY SEWER AND STORM DRAIN\nMAINTENANCE VEHICLES FOR USE BY VEOLIA WATER, FOR A TOTAL NOT-TO-\nEXCEED AMOUNT OF $1,513,418.19.\nRECOMMENDATION:\n1. Approve the issuance of a purchase order to Plumber’s Depot, Inc. for the purchase\nof one new 2026 MC1311-3S4S GapVax Jet-Vac truck in an amount not to exceed\n$829,145.49, after discounts and trade in value, inclusive of the purchase price, sales\ntax and fees; and\n2. Approve the issuance of a purchase order to Municipal Maintenance Equipment Inc.\nfor the purchase of one new RapidView  CCTV Truck in an amount not to exceed\n$684,272.70, inclusive of sales taxes and fees; and\n3. Appropriate $1,513,418.19 From the Wastewater fund; and\n4. Authorize the City Manager or designee to execute all necessary documents.