Santa Ana
City Council
Agenda Item 16
16.\nAward a Purchase Order to Penske Chevrolet of Cerritos in an Amount Not to\nExceed $227,492 (Specification No. 23-167A) (Non-General Fund) (Revive\nSanta Ana)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a one-time purchase and payment of\npurchase order to Penske Chevrolet of Cerritos for four 2024 Chevrolet\nExpress 2500 12-Passenger Vans in the amount of $207,492, plus a\ncontingency amount of $20,000, for a total amount not to exceed $227,492,\nsubject to non-substantive changes approved by the City Manager and City\nAttorney.