City Council

13.\nAward a Purchase Order to National Auto Fleet Group for One Ford Super\nDuty F-550 Truck, in an Amount Not to Exceed $200,647 (Specification No.\n23-158) (Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a one-time purchase and payment of\npurchase order to National Auto Fleet Group for one Ford Super Duty F-550\nTruck, in the amount of $180,647, plus a contingency amount of $20,000, for\na total amount not to exceed $200,647, subject to non-substantive changes\napproved by the City Manager and City Attorney.