Santa Ana
City Council
12.
Approve a Purchase Order in the Amount of $175,572 to The Charles Machine Works, Inc.
for Sewer Lining Tools (Specification No. 23-023) (Non-General Fund)
Department(s): Public Works Agency
Recommended Action: Authorize a one-time purchase order to The Charles Machine
Works, Inc. for the purchase of sewer lining tools in the amount of $146,310, plus a
contingency of $29,262, for a total amount not to exceed $175,572 subject to non-
substantive changes approved by the City Manager and City Attorney.