My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
22B - SPEC - FREIGHTLINERS
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2020
>
06/02/2020
>
22B - SPEC - FREIGHTLINERS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2020 5:14:01 PM
Creation date
5/28/2020 5:11:49 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
22B
Date
6/2/2020
Destruction Year
2025
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Award Purchase Order for CNG Freightliners with Custom Bodies <br />June 2, 2020 <br />Page 2 <br />324 Vendors were notified <br />4 Santa Ana vendors were notified <br />6 Vendors downloaded the bid packet <br />1 Bid received <br />0 Bids received from Santa Ana vendors <br />The single bid received, from Los Angeles Truck Center, LLC, was opened on April 14, 2020, and <br />evaluated. The bid was responsive to the specifications and meets the City's requirements. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Strategic Plan Goal #6 - Community <br />Facilities & Infrastructure, Objective #2 (address deferred maintenance on City buildings and <br />equipment). <br />FISCAL IMPACT <br />Funds are budgeted and available for expenditure in the following accounts: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />2019-20 <br />05617640-66400 <br />Sewer <br />Sanitary Sewer Service, <br />$331,500 <br />Enterprise <br />Machinery & Equipment <br />2019-20 <br />06017641-66400 <br />Water <br />Water Systems Maintenance, <br />$309,415 <br />Enterprise <br />Machinery & Equipment <br />Total <br />$640,915 <br />NS/CB <br />22B-2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.