My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 10 - Award Purchase Order to Altec Industries, Inc. for Utility Boom Trucks
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
10/18/2022 Special and Regular
>
Item 10 - Award Purchase Order to Altec Industries, Inc. for Utility Boom Trucks
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/14/2023 10:52:28 AM
Creation date
8/14/2023 10:52:26 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10
Date
10/18/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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 to Altec Industries, Inc. for Utility Boom Trucks <br />October 18, 2022 <br />Page 2 <br />3 <br />0 <br />0 <br />4 <br />Powers Alliance), awarded a contract to Altec Industries, Inc. (Contract No. 012418-ALT) <br />for procurement of Digger Derricks, Bucket Trucks, & Utility Equipment as a result of open <br />competitive bidding on behalf of its members, which includes government agencies. <br />Utilizing the contract awarded to Altec Industries, Inc. allows the City to make purchases <br />through March 14, 2023, and is in accordance with the City’s existing Purchasing <br />Guidelines. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Funds are available for expenditure in the current Fiscal Year 2022-23 as follows: <br />Fiscal <br />Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2022-23 06017640-66400 Water Fund <br />Water Utility Water <br />Production & Supply, <br />Machinery & Equipment <br />$140,000 <br />2022-23 01214010-66410 <br />Cannabis <br />Public Benefit <br />Fund <br />Police Enforcement <br />Services, Vehicle <br />Purchase <br />$98,636 <br />2022-23 01117630-66400 General Fund <br />Public Works-Street <br />Light Maintenance, <br />Machinery & Equipment <br />$150,000 <br />Total $388,636 <br />Submitted By: <br />Nabil Saba, P.E., Executive Director – Public Works Agency <br />David Valentin, Chief of Police – Santa Ana Police Department <br />Approved By: Kristine Ridge, City Manager
The URL can be used to link to this page
Your browser does not support the video tag.