City Council

8. APPROVE INCREASES TO BLANKET PURCHASE ORDERS WITH AMERICAN MOVING PARTS LLC, L.N. CURTIS AND SONS, NEXUS HOLDING LLC AND HARDING AUTO PARTS FOR SUPPLIES AND MAINTENANCE FOR FIRE DEPARTMENT EQUIPMENT AND VEHICLE MAINTENANCE RECOMMENDATION: It is recommended that the City Council: 1. Approve an increase of $15,000 to the blanket purchase order with American Moving Parts, LLC for the total not-to-exceed amount of $130,000; and 2. Approve an increase of $150,000 to the blanket purchase order with L.N. Curtis and Sons for the total not-to-exceed amount of $522,773; and 3. Approve an increase of $65,000 to the blanket purchase order with Nexus Holding LLC (DBA Vortex) for the total not-to-exceed amount of $99,900; and 4. Approve an increase of $65,000 to the blanket purchase order with IB Auto Parts Inc (DBA Hardy Auto Parts) for the total not-to-exceed amount of $114,999; and, 5. Take such additional, related action that may be desirable.