City Council

8D. General Services and Communications and Information Technology — Authorize\nChange Order #1 to Purchase Order for Cooperative Purchase of Three (3) Ford\nE-Transit Cargo Vans. Expenditure: $25,357.19 (Non-General Fund).\nRecommendation of the General Services Director and Communications and Information\nTechnology Director that City Council authorize change order #1 to purchase order with\nNational Auto Fleet Group of Watsonville, CA (PO #2024-722) in the amount of $25,357.19, for\na new amount of $213,998.24 (including sales tax) for three (3) Ford E-Transit Cargo Vans.