City Council

12.9 Approval of an Agreement with Dana Safety Supply for the Purchase of Ballistic Glass\nfor the El Monte Police Department Patrol Vehicles and Approval of the Use of Asset\nForfeiture Funds in Connection with the Same.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve the expenditure of Asset Forfeiture funds from Account No. 259-\n71-711-8132 in an amount not-to-exceed $165,000 for the purchase of ballistic\nwindshields and side glass for eighteen (18) police patrol vehicles; and\n2. Consider and approve Dana Safety Supply as the sole source vendor in accordance with\nthe City’s Purchasing Policy.\nTotal Cost: $165,000 Account No: 259-71-711-8132\nIs the cost of this item budgeted? N/A Asset Forfeiture