My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2020-06-02
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2020
>
06/02/2020
>
FULL PACKET_2020-06-02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/1/2020 8:39:26 AM
Creation date
5/28/2020 5:58:43 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
6/2/2020
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
493
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 Chevrolet Silverado 2500HD Truck <br />June 2, 2020 <br />Page 2 <br />Vendor Location Amount <br />Courtesy Chevrolet Center San Diego, CA $44,226.38 <br />Penske Chevrolet Cerritos, CA $46,740.44 <br />The bid submitted by Courtesy Chevrolet Center is responsive to the specifications and meets the <br />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 account specified below: <br />Fiscal <br />Accounting <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Account Description <br />Water System <br />$49,227 <br />2019-20 <br />06017641-66400 <br />Water <br />Maintenance, Machinery <br />& Equipment <br />Total <br />$49,227 <br />22A-2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.