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contributions from Guaranty Chevrolet Motors.
<br />21. Award a Purchase Order to Transwest Truck Center LLC for a Ford Transit T-350 Van
<br />in the Amount of $73,665 (Specification No. 22-073) (Cannabis Public Benefit 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 the purchase a Ford Transit T-350 van for the
<br />Parks, Recreation and Community Services Agency, in the amount of $68,665 plus a
<br />contingency of $5,000, for a total amount not to exceed $73,665, subject to non -
<br />substantive changes approved by the City Manager and City Attorney.
<br />22. Award a Purchase Order to Los Angeles Truck Centers, LLC for a CNG Water Tank
<br />Truck in the Amount of $289,611 (Specification No. 22-080) (Non -General Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: Authorize a one-time purchase and payment of purchase
<br />order to Los Angeles Truck Centers, LLC for the purchase a CNG Water Tank Truck
<br />for the Public Works Water Division, in the amount of $279,611 plus a contingency of
<br />$10,000, for a total amount not to exceed $289,611, subject to non -substantive
<br />changes approved by the City Manager and City Attorney.
<br />23. Award Purchase Orders to Mars Cars, LLC in the Amount of $84,524 for Four EZ-GO
<br />Express Utility Carts (Specification No. 22-085), and to Turf Star, Inc. in the Amount of
<br />$83,361 for Three Toro GTX Electric Golf Carts (Specification No. 22-087) (General
<br />and Non -General Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: 1. Authorize a one-time purchase and payment of purchase
<br />order to Mars Cars, LLC in the amount of $81,524, plus a contingency of $3,000, for a
<br />total amount not to exceed $84,524, for four EZ-GO Express Carts, subject to non -
<br />substantive changes approved by the City Manager and City Attorney.
<br />2. Authorize a one-time purchase and payment of purchase order to Turf Star, Inc. in
<br />the amount of $75,861 plus a contingency of $7,500, for a total amount not to exceed
<br />$83,361, for three Toro GTX Electric Golf Carts, subject to non -substantive changes
<br />approved by the City Manager and City Attorney.
<br />24. Award a Purchase Order in the Amount of $242,506 to Altec Industries, Inc. for One
<br />Utility Boom Truck (Specification No. 22-079) (General Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: Authorize a one-time purchase and payment of purchase
<br />order to Altec Industries, Inc. in the amount of $232,506, plus a contingency of
<br />$10,000, for a total amount not to exceed $242,506, for the purchase of a utility boom
<br />truck, subject to non -substantive changes approved by the City Manager and City
<br />City Council 10 6/21/2022
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