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City Council
Agenda Item D
D. Authorize the Purchase of Two (2) Altec AT37G Aerial 21-3285\nTrucks. And One (1) Altec LR860-E70 Aerial Truck.\n1. Authorize the Purchasing Division to use the Sourcewell Cooperative\nPurchasing Agreement (Contract #110421-ALT) for the purchase of Two\n(2) Altec AT37G for $156,049.56 each and One (1) Altec LR860-E70 for\n$240,623.80 total cost for all three units is $552,722.92.\n2. Approve the Non-Competitive Proposal method of the City’s Purchasing\nPolicies and Procedure Manual Section 3.1.5.