City Council

12.\nAward a Purchase Order to Terex Utilities for One Terex Hi-Ranger LT40\nBucket Truck, in an Amount Not to Exceed $246,693 (Specification No. 23-\n166) (General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a one-time purchase and payment of\npurchase order to Terex Utilities for one Terex Hi-Ranger LT40 Bucket Truck,\nin the amount of $241,693, plus a contingency amount of $5,000, for a total\namount not to exceed $246,693, subject to non-substantive changes\napproved by the City Manager and City Attorney.