Santa Ana
City Council
22.
Award Purchase Orders to Guaranty Chevrolet Motors, Inc. of Santa Ana and
Penske Chevrolet of Cerritos in an Aggregate Amount Not to Exceed
$706,035 (Specification No. 23-149) (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 three Chevrolet
Silverado 2500HD and one Chevrolet Silverado 1500 trucks, in the amount of
$388,202, plus a contingency amount of $20,000, for a total amount not to
exceed $408,202, 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 six Chevrolet Colorado trucks, in the amount of
$277,833, plus a contingency amount of $20,000, for a total amount not to
exceed $297,833, subject to non-substantive changes approved by the City
Manager and City Attorney.