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Agenda Packet_2023-10-03
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Agenda Packet_2023-10-03
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10/3/2023 9:17:39 AM
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City Clerk
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Agenda Packet
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10/3/2023
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CLOSED SESSION REPORT — The City Attorney will report on any action(s) from Closed <br />Session. <br />PUBLIC COMMENT — Public comments will be held during the beginning of the meeting for <br />ALL comments on agenda and non -agenda items, with the exception of public hearings. <br />Comments for public hearings will take place after the hearing is opened. <br />I CONSENT CALENDAR <br />RECOMMENDED ACTION: Approve staff recommendations on the following <br />Consent Calendar Items: 6 through 14 and waive reading of all resolutions and <br />ordinances. <br />6. Excused Absences <br />Department(s): City Clerk's Office <br />Recommended Action: Excuse the absent members. <br />7. Public Intoxication and Substance Abuse Enforcement - Monthly Report <br />Department(s): Police Department <br />Recommended Action: Receive and file. <br />8. Award Purchase Orders to Guaranty Chevrolet Motors, Inc. and Penske Chevrolet of <br />Cerritos for Two Chevrolet Trucks in an Aggregate Amount Not to Exceed $212,899 <br />(Specification No. 23-146) (General Fund and Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Authorize a one-time purchase and payment of purchase order to Guaranty <br />Chevrolet Motors, Inc. for one Chevrolet 2500HD Truck in the amount of $92,377, plus a <br />contingency amount of $10,000, for a total amount not to exceed $102,377, subject to <br />non -substantive changes approved by the City Manager and City Attorney. <br />2. Authorize a one-time purchase and payment of purchase order to Penske Chevrolet <br />of Cerritos for one Chevrolet 2500HD Utility Service Body Truck in the amount of <br />$100,522, plus a contingency amount of $10,000, for a total amount not to exceed <br />$110,522, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />9. Approve Second Amendment with Bucknam Infrastructure Group, Inc. to Extend the <br />Agreement Term and Increase the Total Agreement Amount by $100,000 for Pavement <br />Management Program and Geographic Information System Professional Services <br />(Non -General Fund) (Project 24-6898) <br />City Council 8 10/3/2023 <br />
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