Santa Ana
City Council
11.
Award a Purchase Order to Sonsray Machinery, LLC in the amount of $51,681 for One
Felling Custom Saw Trailer for the Public Works Water Resources Division (Specification
No. 23-031) (Non-General Fund)
Department(s): Public Works Agency
Recommended Action: Authorize a one-time purchase and payment of Purchase
Order to Sonsray Machinery, LLC. for one Felling Custom Saw Trailer, in the amount of
$46,681, plus a contingency amount of $5,000, for a total amount not to exceed
$51,681, subject to non-substantive changes approved by the City Manager and City
Attorney.
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