Santa Ana
City Council
Agenda Item 16
16. Award a Purchase Order to Econolite Control Products, Inc. in an Amount of $94,720\n(Bid No. 23176) (NonGeneral Fund)\nFleet ServicesAir Quality Improvement expenditure account. (Requires five\naffirmative votes)\n2. Authorize a onetime purchase and payment of purchase order to Santa Ana\nGuaranty Chevrolet Motors, Inc. for eight Chevrolet EV Blazer SUVs, in an amount not\ntoexceed $518,304, with a $45,000 contingency.\n16. Award a Purchase Order to Econolite Control Products, Inc. in an Amount of $94,720\n(Bid No. 23176) (NonGeneral Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a onetime purchase and payment of purchase\norder to Econolite Control Products, Inc. for ten assembled traffic signal controller\ncabinets in an amount of $94,720 plus a contingency of $5,000, for a total amount not\nto exceed $99,720.