City Council

6. City Council: Staff recommends that the City Council approve a 25-770 purchase order to National Auto Fleet Group, in the amount of $692,861, for eleven replacement vehicles and two addition to fleet vehicles; a purchase order to Johnson Equipment Company, in the amount of $74,000, to upfit one vehicle for the Fire Department; a purchase order to G&W Truck Accessories, in the amount of $55,600; a purchase order to Emergency Vehicle Systems (EVS), in the amount of $72,100, for outfitting ten vehicles with emergency amber lighting and equipment; a purchase order to Active Auto Collision, in the amount of $3,367, for painting the Fire vehicle roof; approve a contingency of $10,000 for any changes to costs; and authorize the Financial Services Director, or designee, to execute the purchase orders upon receipt of all supporting documents.