City Council

8F.\nGeneral Services and Community Services – Authorize Purchase Order of Two (2) Animal Control\nTrucks, One (1) Service Truck, and One (1) Airport Response Truck as a Cooperative Purchase with\nSourcewell. Expenditure: Not-to-Exceed $520,496.10 (Non-General Fund).\nRecommendation of the General Services Director and Community Services Director that City Council\nauthorize a purchase order with Rush Truck Centers of Whittier, CA, in the amount of $495,710.57 plus a\n5% contingency in the amount of $24,785.53, for a total not-to-exceed amount of $520,496.10 for two (2)\nanimal control trucks, one (1) service truck, and one (1) airport response truck as a cooperative purchase\nwith Sourcewell.