City Council

8. City Council: Staff recommends that the City Council approve a 25-763 purchase order to National Auto Fleet Group, in the amount of $221,502, for two Ford F-150 Lightning Electric Trucks and one Ford E-Transit EV Van to replace three Water Utilities vehicles and one Ford E-Transit EV Van as an Addition to Fleet (ATF) for the Library Department; a purchase order to Workhorse Signs and Graphics, in the amount of $18,140, to wrap two Ford E-Transit EV Vans; a purchase order to Emergency Vehicle Systems (EVS), in the amount of $9,116, to upfit the two Ford F-150 Lightnings; a purchase order to So Cal Truck, in the amount of $47,966, to upfit two Ford E-Transit EV Vans; and authorize the Financial Services Director, or designee, to execute the purchase orders upon receipt of all supporting documents.