City Council

30. APPROVE ISSUANCE OF BLANKET PURCHASE ORDER TO L.N. CURTIS & SONS FOR EQUIPMENT AND SUPPLIES FOR FIRE APPARATUS RECOMMENDATION: It is recommended that the City Council: 1. Approve issuing an annual blanket purchase order to L.N. Curtis and Sons for equipment and fire-related supplies for apparatus for daily emergency operations in an initial amount to not exceed $100,000 annually beginning Fiscal Year 2024-25 through 2025-26; and 2. Authorize the City Manager to approve up to an additional $25,000 in expenditures for a maximum not- to-exceed $125,000; and 3. Take such additional, related action that may be desirable.