City Council

9. City Council: Approval of a purchase order to National Auto Fleet Group, in an amount of $324,552, for four F250 Ford trucks and two Ford F350 trucks for the Water Utilities Department; approval of three of the six vehicles as Addition to Fleet purchases; approval of a purchase order to California Truck Equipment Company for $173,614, for upfitting of the vehicles; appropriation of $47,000 from the Sewer Operating Unrestricted fund balance, and authorization for the Financial Services Director, or designee, to execute the purchase orders