City Council

16.\nAward a Purchase Order in the Amount of $399,274 to National Auto Fleet Group for Eight\nChevrolet Colorado Trucks for the Public Works Maintenance Services, Building\nMaintenance, CIP Engineering, and NPDES Divisions (Specification No. 22-135) (Non-\nGeneral Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a one-time purchase and payment of purchase order to\nNational Auto Fleet Group for the purchase of eight Chevrolet Colorado Trucks in the\namount of $369,274, plus a contingency of $30,000, for a total amount not to exceed\n$399,274, subject to non-substantive changes approved by the City Manager and City\nAttorney.