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Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Transwest Truck Center, LLC for one Ford Super Duty F550 Valve Truck in <br />the amount of $152,051 plus a contingency of $10,000, for a total amount not to <br />exceed $162,051, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />14. Award a Purchase Order in the Amount of $82,512 to TransWest Truck Center, LLC <br />for One Ford Super Duty F550 Platform Body Truck (Specification No. 21-048) (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Transwest Truck Center, LLC for one Ford Super Duty F550 Platform Body <br />Truck in the amount of $82,512 plus a contingency of $5,000, for a total amount not to <br />exceed $87,512, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />15. Award a Purchase Order in the Amount of $187,790 to Winner Chevrolet Inc., for One <br />Chevrolet Traverse and Four Chevrolet Colorados (Specification No. 21-058) (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Winner Chevrolet Inc. for one Chevrolet Traverse and four Chevrolet <br />Colorados in the amount of $187,790 plus a contingency of $10,000, for a total <br />amount not to exceed $197,790, subject to non -substantive changes approved by the <br />City Manager and City Attorney. <br />16. Award a Purchase Order in the Amount of $75,379 to Western Truck Exchange for <br />One Ford Super Duty F550 Flatbed Dump Truck (Specification No. 21-049) (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Western Truck Exchange for one Ford Super Duty F550 Flatbed Dump Truck <br />in the amount of $75,379, plus a contingency of $5,000, for a total amount not to <br />exceed $80,379, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />17. Award a Purchase Order in the Amount of $369,476 to Tolar Manufacturing for Bus <br />Benches and Trash Containers (General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Tolar Manufacturing for 159 bus benches and 159 trash containers, for a total <br />amount not to exceed $369,476, subject to non -substantive changes approved by the <br />City Council 7 6/15/2021 <br />