Santa Ana
City Council
Agenda Item 22
22.\nAward Purchase Orders to Guaranty Chevrolet Motors, Inc. of Santa Ana and\nPenske Chevrolet of Cerritos in an Aggregate Amount Not to Exceed\n$706,035 (Specification No. 23-149) (General Fund and Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: 1. Authorize a one-time purchase and payment of\npurchase order to Guaranty Chevrolet Motors, Inc. for three Chevrolet\nSilverado 2500HD and one Chevrolet Silverado 1500 trucks, in the amount of\n$388,202, plus a contingency amount of $20,000, for a total amount not to\nexceed $408,202, 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 six Chevrolet Colorado trucks, in the amount of\n$277,833, plus a contingency amount of $20,000, for a total amount not to\nexceed $297,833, subject to non-substantive changes approved by the City\nManager and City Attorney.