City Council

8E.\nGeneral Services and Community Services – Authorize Purchase Order of Two (2) Avant M860 Front\nLoader Tractors as a Cooperative Purchase with Sourcewell. Expenditure: $434,626.54 (Non-General\nFund).\nRecommendation of the General Services Director and Community Services Director that City Council\nauthorize a purchase order with California Turf Equipment & Supply Inc. of Tulare, CA, in the amount of\n$413,930.04, plus a 5% contingency in the amount of $20,696.50, for a total\nnot-to-exceed amount of $434,626.54, for two (2) Avant M860 Front Loader Tractors as a cooperative\npurchase with Sourcewell.