City Council

15.\nAward a Purchase Order to Terex Utilities, Inc. for an Aerial/Tree Trimmer Combo Truck in\nan Amount Not to Exceed $426,129 (Specification No. 23-076) (General Fund and Non-\nGeneral Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a one-time purchase and payment of a purchase order\nto Terex Utilities, Inc. for one Terex Hi-Ranger XTPro 60 Aerial/Tree Trimmer combo truck,\nin the amount of $406,129 plus a contingency amount of $20,000, for a total amount not to\nexceed $426,129, subject to non-substantive changes approved by the City Manager and\nCity Attorney.