Agenda_2022-06-21 - Laserfiche WebLink

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Recommended Action: Authorize a one-time purchase and payment of purchase order to Guaranty Chevrolet Motors for the purchase a Chevrolet Express Plumbers van for the Parks, Recreation and Community Services Agency, for a total amount not to exceed $91,846 plus a contingency of $5,000, for a total amount not to exceed $96,846, subject to non -substantive changes approved by the City Manager and City Attorney. 21. Award a Purchase Order to Transwest Truck Center LLC for a Ford Transit T-350 Van in the Amount of $73,665 (Specification No. 22-073) (Cannabis Public Benefit Fund) Department(s): Public Works Agency Recommended Action: Authorize a one-time purchase and payment of purchase order to Transwest Truck Center LLC for the purchase a Ford Transit T-350 van for the Parks, Recreation and Community Services Agency, in the amount of $68,665 plus a contingency of $5,000, for a total amount not to exceed $73,665, subject to non - substantive changes approved by the City Manager and City Attorney. 22. Award a Purchase Order to Los Angeles Truck Centers, LLC for a CNG Water Tank Truck in the Amount of $289,611 (Specification No. 22-080) (Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize a one-time purchase and payment of purchase order to Los Angeles Truck Centers, LLC for the purchase a CNG Water Tank Truck for the Public Works Water Division, in the amount of $279,611 plus a contingency of $10,000, for a total amount not to exceed $289,611, subject to non -substantive changes approved by the City Manager and City Attorney. 23. Award Purchase Orders to Mars Cars, LLC in the Amount of $84,524 for Four EZ-GO Express Utility Carts (Specification No. 22-085), and to Turf Star, Inc. in the Amount of $83,361 for Three Toro GTX Electric Golf Carts (Specification No. 22-087) (General and Non -General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize a one-time purchase and payment of purchase order to Mars Cars, LLC in the amount of $81,524, plus a contingency of $3,000, for a total amount not to exceed $84,524, for four EZ-GO Express Carts, subject to non - substantive changes approved by the City Manager and City Attorney. 2. Authorize a one-time purchase and payment of purchase order to Turf Star, Inc. in the amount of $75,861 plus a contingency of $7,500, for a total amount not to exceed $83,361, for three Toro GTX Electric Golf Carts, subject to non -substantive changes approved by the City Manager and City Attorney. 24. Award a Purchase Order in the Amount of $242,506 to Altec Industries, Inc. for One Utility Boom Truck (Specification No. 22-079) (General Fund) Department(s): Public Works Agency Page 12 6/21 /2022