City Council

8. Authorize the City Manager to approve up to an additional $25,000 in expenditures for each vendor for a maximum (potential) not-to-exceed amount of $175,000 (Allstar Fire Equipment Inc.), $175,000 (Galls LLC), $125,000 (IB Auto Parts Inc DBA Hardy Auto Parts), $225,000 (L.N. Curtis and Sons), $175,000 (MES Service Company LLC), $125,000 (Zoll Medical Corporation GPO), $125,000 (Fire Apparatus Solutions), and $175,000 (Life-Assist Inc); and