City Council

12. BID & PURCHASE - ISSUANCE OF PURCHASE ORDER TO HAAKER EQUIPMENT\nCOMPANY FOR THE PURCHASE OF A COMPRESSED NATURAL GAS VACTOR SEWER\nCLEANER TRUCK\nThat the City Council:\na. Approve the purchase of a Compressed Natural Gas Vactor 2112 Sewer Cleaner\nfrom Haaker Equipment Company in the amount of $719,606.88.\nb. Make a determination under Corona Municipal Code Section 3.08.140(C), that\ncompetitive bidding has been satisfied based upon the reasons provided in the\n“Basis for Determination of Competitive Bidding” section of this report.\nc. Authorize an appropriation in the amount of $70,783.78 from the Water Utility\nFund 570 to the Vehicle Procurement Project No. 68340.\nd. Authorize an appropriation in the amount of $70,783.78 from the Sewer Utility\nFund 572 to the Vehicle Procurement Project No. 68340.\nAgenda\ne. Authorize the City Manager, or his designee, to negotiate and execute\nnon-substantive extensions, change orders, purchase orders, and amendments\nup to the amount authorized by Corona Municipal Code Section 3.08.080(I),\nwhich is equivalent to 10% or $71,960.69.\nThat the Corona Utility Authority review, ratify, and to the extent necessary, direct\nthe City Council to take the above actions.