City Council

8C. General Services and Public Works — Authorize Purchase Order for Two (2)\nTractors as a Cooperative Purchase with Sourcewell. Expenditure: $403,133.82\n(Non-General Fund).\nRecommendation of the General Services Director and Public Works Directors that City\nCouncil authorize a purchase order with Sonsray Machinery of Santa Fe Springs, CA in\nthe amount of $403,133.82, including sales tax, for one (1) Case 580SN Backhoe Tractor\nand one (1) Case 621G Front Loader Tractor as a cooperative purchase with Sourcewell.