City Council

32. APPROVE PURCHASE OF NON-REVENUE SUPPORT VEHICLES FOR THE TRANSIT DEPARTMENT FROM MONTEBELLO AUTO GROUP LLC AND FORD OF MONTEBELLO, INC. RECOMMENDATION: It is recommended that the City Council: 1. Approve establishing a Purchase Order (PO) with the Montebello Auto Group LLC (Montebello Chevrolet), for a total not-to-exceed amount of $273,540, to purchase eight (8) non-revenue support vehicles; and 2. Approve establishing a Purchase Order (PO) with Ford of Montebello, Inc. (Montebello Ford), for a total not-to-exceed amount of $155,192, to purchase three (3) non-revenue support vehicles; and 3. Authorize the City Manager and/or his designee to approve change orders up to ten percent (10%) for each PO; and 4. Amend the Fiscal Year 2024-25 adopted operating budget to increase appropriations by $471,605 in Account No. 600-90-900-6082 (Transit – Administration – Vehicle Purchase); and 5. Authorize the disposal of vehicles per the City's surplus property policy; and 6. Take such additional, related, action that may be desirable.