City Council

21. Purchase Order Contract to Premo Construction, Inc. for Fleet Air Compressor System Replacement ( Specification No. 26- 031) ( Non- General Fund) Department( s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing 157, 960 of spendable fund balance in the Equipment Maintenance- Garage Operation, Prior Year Carryforward revenue account, and appropriate the same amount into the Equipment Maintenance- Garage Operation, Machinery & Equipment expenditure account. ( Requires five affirmative votes) 2. Award a purchase order contract to Premo Construction, Inc. to replace the fleet air compressor system for a total estimated cost of$ 157, 960, which includes $ 143, 600 for the purchase order contract and $ 14, 360 for unanticipated or unforeseen work.