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Pioneer utility vehicles in an amount not to exceed $48,930, subject to <br />non -substantive changes approved by the City Manager and City Attorney. <br />* Mayor Pro Tem Martinez dissented on Agenda Item 22A. <br />22B. SPEC. NO. 18-011 - AWARD PURCHASE ORDER TO RACEWAY FORD FOR <br />FOUR MAINTENANCE UTILITY TRUCKS (NON -GENERAL FUND) <br />{STRATEGIC PLAN NO. 6, 21 (Public Works Agency) - Finance and <br />Management Services <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to Raceway Ford for the purchase of four Ford F-350 trucks with utility <br />body in the amount of $227,415, subject to nonsubstantive changes <br />approved by the City Manager and City Attorney. <br />22C. SPEC. NO. 18-015 - AWARD PURCHASE ORDER TO NAKA ENGINEERING <br />& CONST. INC. FOR A FENCE AT THE SANTA ANA LIBRARY {STRATEGIC <br />PLAN NO. 5, 41 (Parks Recreation and Community Services) - Finance and <br />Management Services <br />MOTION: <br />1. Reject the bid Total Fence Solutions, Inc. as nonresponsive. Vendor <br />unable to supply required gate locks and panic hardware. <br />2. Award a one-time purchase and payment of purchase order to Naka <br />Engineering & Const. Inc. for the purchase and installation of a <br />decorative fence at the Santa Ana Library in an amount not to exceed <br />$139,700 plus a $13,970 contingency for a total amount not to exceed <br />$153,670, subject to non -substantive changes approved by the City <br />Manager and City Attorney. <br />22D. SPEC. NO. 18-020 - AWARD PURCHASE ORDER TO GUARANTY <br />CHEVROLET MOTORS, INC. FOR A PARKING METER MAINTENANCE <br />TRUCK (NON -GENERAL FUND) {STRATEGIC PLAN NO. 6, 21 - Finance and <br />Management Services <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to Guaranty Chevrolet Motors, Inc., for the procurement of one Chevrolet <br />Colorado truck in the amount of $39,415, subject to non -substantive <br />changes approved by the City Manager and City Attorney. <br />22E. SPEC. NO. 18-026 - AWARD PURCHASE ORDER TO HARRIS STEEL FENCE <br />CO., INC. FOR FENCE AND BOLLARDS IN THE CIVIC CENTER AREA <br />{STRATEGIC PLAN NO. 5, 4) (Parks Recreation and Community Services) - <br />Finance and Management Services <br />CITY COUNCIL MINUTES 12 MAY 1, 2018 <br />1OB-12 <br />