City Council

8C.\nGeneral Services and Public Works – Authorize Purchase Order of One (1) Stencil Truck as a\nCooperative Purchase with Sourcewell. Expenditure: Not-to-Exceed $179,240.13 (Non-General Fund).\nRecommendation of the General Services Director and Public Works Director that City Council authorize a\npurchase order with National Auto Fleet Group of Watsonville, CA, in the amount of $170,704.89, plus a\n5% contingency in the amount of $8,535.24, for a total not-to-exceed amount of $179,240.13, for one (1)\nStencil Truck as a cooperative purchase with Sourcewell.