Oceanside
City Council
Agenda Item 5
5.\nStaff recommends that the City Council approve a\npurchase order for Olathe Ford, in the amount of $63,209,\nfor a new 2026 Ford E-Transit High-Roof Electric Van for\nthe Code Enforcement Division; a purchase order for\nCalifornia Truck Equipment Company (CTEC), in the\namount of $39,648, for custom upfitting of the vehicle; a\npurchase order for HERO Products Group as a sole source\nvendor, in the amount of $11,194, for the purchase of paint\nmixing equipment for graffiti abatement; a purchase order\nfor X-Rite, in the amount of $5,650 for paint spectrometer,\nsoftware and printer to match paint colors; a contingency of\n$1,110 for any unanticipated cost increases; and authorize\nthe Financial Services Director, or designee, to execute the\npurchases order upon receipt of all supporting documents.\n26-1257\nCity Council: