City Council

5. Cig Council: City Council: Approval three purchase of three Approval of purchase orders in-house build and in-house orders and build costs, in an costs, in an amount amount not not exceed exceed $86,894, associated with $86,894, associated the purchase with the purchase of two Addition of two Addition to Fleet units to Fleet units for Police Department. the Police for the Department. The three The purchase orders three purchase orders are to: Ken are to: Ford Fleet Grody Ford Ken Grody Fleet Sales for two two Ford Sales for vehicles, in Escape vehicles, Ford Escape in an an amount amount not to exceed not to exceed $70,800; $70,800; Emergency Emergency Vehicle Systems for Vehicle Systems 13 amber Title 13 for Title amber LEDLED lighting lighting equipment, equipment, in in an an amount amount not to exceed not to $5,782; DELL, exceed $5,782; DELL, Marketing Marketing for two mobile for two mobile communication communication terminals for terminals the purchased for the vehicles, in purchased vehicles, in the to exceed not to amount not the amount $8,012; and exceed $8,012; and authorization authorization forfor the Financial Services the Financial Services Director, Director, or or designee, designee, toto execute execute the purchase orders the purchase orders