City Council

8.\nAward Purchase Orders to Guaranty Chevrolet Motors, Inc. and Penske\nChevrolet of Cerritos for Two Chevrolet Trucks in an Aggregate Amount Not to\nExceed $212,899 (Specification No. 23-146) (General Fund and Non-General\nFund)\nDepartment(s): Public Works Agency\nRecommended Action:\n1. Authorize a one-time purchase and payment of purchase order to Guaranty\nChevrolet Motors, Inc. for one Chevrolet 2500HD Truck in the amount of\n$92,377, plus a contingency amount of $10,000, for a total amount not to\nexceed $102,377, subject to non-substantive changes approved by the City\nManager and City Attorney.\n2. Authorize a one-time purchase and payment of purchase order to Penske\nChevrolet of Cerritos for one Chevrolet 2500HD Utility Service Body Truck in\nthe amount of $100,522, plus a contingency amount of $10,000, for a total\namount not to exceed $110,522, subject to non-substantive changes\napproved by the City Manager and City Attorney.