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<br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Los Angeles Truck Centers, LLC, for the procurement of one <br />volumetric cement batch truck in the amount of $311,285, plus a $10,000 <br />contingency, for a total amount not to exceed $321,285, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />22B. AWARD PURCHASE ORDER TO IRV SEAVER MOTORCYCLES FOR THE <br />PURCHASE OF POLICE MOTORCYCLES - SPEC. NO. 18-054 {STRATEGIC PLAN <br />NO. 6, 2} - Finance and Management Services Agency; and Police Department <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Irv Seaver Motorcycles for the purchase of thirteen police <br />motorcycles in the amount of $348,232; and a $25,000 contract for motorcycle repairs <br />for a total amount not to exceed $373,232, subject to non-substantive changes <br />approved by the City Manager and City Attorney. <br /> <br /> <br />22C. AWARD PURCHASE ORDER TO REYNOLDS BUICK/GMC INC. FOR MID-SIZE <br />CREW CAB TRUCKS - SPEC. NO. 18-055 {STRATEGIC PLAN NO. 6, 2} - Finance <br />and Management Services Agency; and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Reynolds Buick/GMC Inc., for the purchase of five GMC Canyon <br />Crew Cab trucks in the amount of $171,229, subject to non-substantive changes <br />approved by the City Manager and City Attorney. <br /> <br /> <br />22D. AWARD PURCHASE ORDER TO RT CONTRACTOR CORP. FOR A PORTLAND <br />LOO RESTROOM AT BIRCH PARK - SPEC. NO. 18-022 {STRATEGIC PLAN NO. <br />5, 4} - Finance and Management Services Agency; and Parks, Recreation and Community <br />Services Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Cancel the one-time purchase order awarded to P&P Develop, Inc. May 1, <br />2018 for installation of a Portland Loo restroom. Vendor is closing its <br />business. <br /> <br />2. Award a one-time purchase and payment of purchase order to RT Contractor <br />Corp. for purchase and installation of a Portland Loo restroom in an amount <br />not to exceed $190,000 plus a $10,000 contingency, for a total amount not to <br />exceed $200,000, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22E. AWARD PURCHASE ORDER TO THEODORE ROBINS INC. FOR THREE FORD <br />TRANSIT VANS - SPEC. NO. 18-050 {STRATEGIC PLAN NO. 6, 2} - Finance and <br />Management Services Agency; and Public Works Agency <br />CITY COUNCIL AGENDA 8 AUGUST 21, 2018 <br /> <br /> <br />