Santa Ana
City Council
Agenda Item 12
12.\nApprove an Appropriation Adjustment and Award a Purchase Order to Selman\nChevrolet for Eight Chevrolet Equinox LT Electric Vehicles (Bid No. 24-048)\n(General and Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: 1. Approve an appropriation adjustment recognizing\n$208,508, in prior-year fund balance in the Equipment Replacement Fund,\nPrior Year Carry Forward revenue account and appropriate the same amount\ninto the Equipment Replacement Fund, Machinery and Equipment\nexpenditure account this item. (Requires five affirmative votes)\n2. Authorize a one-time purchase and payment of a Purchase Order to\nSelman Chevrolet for a total of eight 2024 new or unused Chevrolet Equinox\nLT Electric vehicles in an amount of $377,016 plus a contingency amount of\n$40,000, for a total amount not to exceed $417,016.