City Council

11. Award a Purchase Order in the Amount of $789,567 to Best Contracting Services, Inc.\nfor Fire Station 72 Hose Tower Roof Repair and Fire Station 74 Roof Removal and\nInstallation (Specification No. 22­170) (General Fund)\nDepartment(s): Public WorksPage 8\nAgency 2/21/2023\nRecommended Action: Authorize a one­time purchase and payment of purchase\norder to Best Contracting Services Inc. in the amount of $789,567, plus a contingency\n7. Measure X Agreed­Upon­Procedures Report\n11. Award a Purchase Order in the Amount of $789,567 to Best Contracting Services, Inc.\nfor Fire Station 72 Hose Tower Roof Repair and Fire Station 74 Roof Removal and\nInstallation (Specification No. 22­170) (General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: Authorize a one­time purchase and payment of purchase\norder to Best Contracting Services Inc. in the amount of $789,567, plus a contingency\nof $157,914, for a total amount not to exceed $947,481, for Roof Removal and\nInstallation at Fire Station 72 Hose Tower and Fire Station 74, subject to non­\nsubstantive changes approved by the City Manager and City Attorney.