Laserfiche WebLink
Recommended Action: Authorize a one-time purchase and payment of a purchase <br />order to PB Loader Corporation for one Flatbed Truck with Cement Mixer, in the <br />amount of $149,989 plus a contingency amount of $10,000, for a total amount not to <br />exceed $159,989, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />19. Award a Purchase Order to BAUSS Manufacturing Inc. for Five Portable Restroom <br />Trailers in an Amount Not to Exceed $79,437 (Specification No. 23-066) (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of a purchase <br />order to BAUSS Manufacturing Inc. for five Portable Restroom Trailers, in the amount <br />of $69,437 plus a contingency amount of $10,000, for a total amount not to exceed <br />$79,437, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />20. Award Purchase Orders to Guaranty Chevrolet Motors, Inc. and Penske Chevrolet of <br />Cerritos in an Aggregate Amount Not to Exceed $1,256,274 (Specification No. 23- <br />055A) (General Fund and Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Authorize a one-time purchase and payment of <br />purchase order to Guaranty Chevrolet Motors, Inc. for 20 Chevrolet Vehicles (various <br />models), in the amount of $1,020,752, plus a contingency amount of $125,000, for a <br />total amount not to exceed $1,145,752, subject to non -substantive changes approved <br />by the City Manager and City Attorney. <br />2. Authorize a one-time purchase and payment of purchase order to Penske <br />Chevrolet of Cerritos for one 2500HD Service Body Truck, in the amount of $100,522, <br />plus a contingency amount of $10,000, for a total amount not to exceed $110,522, <br />subject to non -substantive changes approved by the City Manager and City Attorney. <br />21. Award a Purchase Order to Tolar Manufacturing for Advertising and Non -Advertising <br />Bus Shelters, Bus Benches, and Trash Containers in the Amount of $776,528 (Project <br />22-6999) (Non -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 30 advertising shelters, 18 non -advertising shelters, <br />58 bus benches, and 67 trash containers, for a total amount not to exceed $776,528, <br />subject to non -substantive changes approved by the City Manager and City Attorney. <br />22. Award a Purchase Order to PFVT Motors, Inc. for one Ford F-150 Police Responder <br />Truck in an Amount Not to Exceed $66,613 (Specification No. 23-075) (Non -General <br />Fund) <br />Page 11 6/6/2023 <br />