Santa Ana
City Council
20.
Award Purchase Orders to Guaranty Chevrolet Motors, Inc. and Penske Chevrolet of
Cerritos in an Aggregate Amount Not to Exceed $1,256,274 (Specification No. 23-055A)
(General Fund and Non-General Fund)
Department(s): Public Works Agency
Recommended Action: 1. Authorize a one-time purchase and payment of purchase
order to Guaranty Chevrolet Motors, Inc. for 20 Chevrolet Vehicles (various models), in the
amount of $1,020,752, plus a contingency amount of $125,000, for a total amount not to
exceed $1,145,752, subject to non-substantive changes approved by the City Manager
and City Attorney.
2. Authorize a one-time purchase and payment of purchase order to Penske Chevrolet of
Cerritos for one 2500HD Service Body Truck, in the amount of $100,522, plus a
contingency amount of $10,000, for a total amount not to exceed $110,522, subject to non-
substantive changes approved by the City Manager and City Attorney.