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22A. AWARD PURCHASE ORDER TO LOS ANGELES TRUCK CENTERS, LLC, <br />FOR A VOLUMETRIC CEMENT BATCH TRUCK - SPEC. NO. 18-048 <br />{STRATEGIC PLAN NO. 6, 21 - Finance and Management Services Agency; <br />and Public Works Agency <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to Los Angeles Truck Centers, LLC, for the procurement of one volumetric <br />cement batch truck in the amount of $311,285, plus a $10,000 contingency, <br />for a total amount not to exceed $321,285, subject to non -substantive <br />changes approved by the City Manager and City Attorney. <br />22B. AWARD PURCHASE ORDER TO IRV SEAVER MOTORCYCLES FOR THE <br />PURCHASE OF POLICE MOTORCYCLES - SPEC. NO. 18-054 {STRATEGIC <br />PLAN NO. 6, 2} - Finance and Management Services Agency; and Police <br />Department <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to Iry Seaver Motorcycles for the purchase of thirteen police motorcycles <br />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 <br />changes approved by the City Manager and City Attorney. <br />22C. AWARD PURCHASE ORDER TO REYNOLDS BUICK/GMC INC. FOR MID- <br />SIZE CREW CAB TRUCKS - SPEC. NO. 18-055 {STRATEGIC PLAN NO. 6, 2} <br />- Finance and Management Services Agency; and Public Works Agency <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to Reynolds Buick/GMC Inc., for the purchase of five GMC Canyon Crew <br />Cab trucks in the amount of $171,229, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />22D. AWARD PURCHASE ORDER TO RT CONTRACTOR CORP. FOR A <br />PORTLAND LOO RESTROOM AT BIRCH PARK - SPEC. NO. 18-022 <br />{STRATEGIC PLAN NO. 5, 4} - Finance and Management Services Agency; <br />and Parks, Recreation and Community Services Agency <br />MOTION: <br />1. Cancel the one-time purchase order awarded to P&P Develop,. Inc. <br />May 1, 2018 for installation of a Portland Loo restroom. Vendor is <br />closing its business. <br />2. Award a one-time purchase and payment of purchase order to RT <br />Contractor Corp. for purchase and installation of a Portland Loo <br />restroom in an amount not to exceed $190,000 plus a $10,000 <br />CITY COUNCIL MINUTES 9 AUGUST 21, 2018 <br />10 B-9 <br />