City Council

7) APPROVAL OF PURCHASE ORDER FOR FORD FLEET CARE FOR FISCAL YEAR 2026-2027 It is recommended that the City Council: 1. Authorize the City Manager to issue a purchase order to Ford Fleet Care in the amount of $250,000 for vehicle repair and maintenance services utilizing the Sourcewell Cooperative Purchasing Agreement for Fiscal Year 2026-2027. 2. Authorize the City Manager to execute any purchase order change orders within the FY2026-2027 budget for Fund 365, Fleet Management. END OF CONSENT CALENDAR HEARINGS