City Council

16. 23-0426 Recommendation to adopt resolution authorizing City Manager, or\ndesignee, to execute a contract with Haaker Equipment Company, of\nLa Verne, CA, for providing Elgin Pelican street sweeper parts and\nrepair services, in an annual amount of $525,000, and authorize a 10\npercent contingency of $52,500, for a total annual amount not to\nexceed $577,500, for a period of two years, with the option to renew\nfor three additional one-year periods, at the discretion of the City\nManager; and, authorize City Manager, or designee, to execute all\ndocuments necessary to enter into this contract, including any\nnecessary subsequent amendments; and\nIncrease appropriations in the Fleet Services Fund Group in the\nFinancial Management Department by $157,500, offset by funds\navailable generated by the revenue received through the Fleet\nMemorandum of Understanding. (Citywide)\nLevine Act: Yes\nOffice or Department: FINANCIAL MANAGEMENT\nSuggested Action: Approve recommendation.\nCIVIC CHAMBERS, 5:00 PM