City Council

21. Purchase Order Contract to Premo Construction, Inc. for Fleet Air Compressor System Replacement (Specification No. 26-031) (Non-General Fund)Department(s): Public Works AgencyRecommended Action: 1. Approve an appropriation adjustment recognizing$157,960 of spendable fund balance in the Equipment Maintenance-Garage Operation, Prior Year Carryforward revenue account, and appropriate the same amount into the Equipment Maintenance-Garage Operation, Machinery & Equipment expenditure account. (Requires five affirmative votes)2. Award a purchase order contract to Premo Construction, Inc. to replace the fleet air compressor system for a total estimated cost of $157,960, which includes $143,600 for the purchase order contract and $14,360 for unanticipated or unforeseen work.