City Council

11. Award a Purchase Order in the Amount of $789,567 to Best Contracting Services, Inc. for Fire Station 72 Hose Tower Roof Repair and Fire Station 74 Roof Removal and Installation (Specification No. 22­170) (General Fund) Department(s): Public WorksPage 8 Agency 2/21/2023 Recommended Action: Authorize a one­time purchase and payment of purchase order to Best Contracting Services Inc. in the amount of $789,567, plus a contingency 7. Measure X Agreed­Upon­Procedures Report 11. Award a Purchase Order in the Amount of $789,567 to Best Contracting Services, Inc. for Fire Station 72 Hose Tower Roof Repair and Fire Station 74 Roof Removal and Installation (Specification No. 22­170) (General Fund) Department(s): Public Works Agency Recommended Action: Authorize a one­time purchase and payment of purchase order to Best Contracting Services Inc. in the amount of $789,567, plus a contingency of $157,914, for a total amount not to exceed $947,481, for Roof Removal and Installation at Fire Station 72 Hose Tower and Fire Station 74, subject to non­ substantive changes approved by the City Manager and City Attorney.