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15. Award Purchase Order to Penske Chevrolet of Cerritos in the Amount of $346,134 for One <br />2023 Chevrolet Colorado Crew Cab Short Bed Truck, and Five 2023 Chevrolet Colorado <br />Crew Cab Long Bed Trucks (Specification No. 22-134) (General Fund and Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase order to <br />Penske Chevrolet of Cerritos for the purchase of one 2023 Chevrolet Colorado Crew Cab <br />Short Bed Truck, and five 2023 Chevrolet Colorado Crew Cab Long Bed Trucks, in the <br />amount of $336,134, plus a contingency of $10,000, for a total amount not to exceed <br />$346,134, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />MINUTES: Councilmember Bacerra thanked the Public Works Agency for proactively <br />reaching out to companies located in Santa Ana. <br />Councilmember Hernandez echoed Councilmember Bacerra's comments and stated he is <br />glad the vendor selected will provide American -made and union -made vehicles. <br />16. Award a Purchase Order in the Amount of $399,274 to National Auto Fleet Group for Eight <br />Chevrolet Colorado Trucks for the Public Works Maintenance Services, Building <br />Maintenance, CIP Engineering, and NPDES Divisions (Specification No. 22-135) <br />(Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase order to <br />National Auto Fleet Group for the purchase of eight Chevrolet Colorado Trucks in the <br />amount of $369,274, plus a contingency of $30,000, for a total amount not to exceed <br />$399,274, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />MINUTES: Councilmember Bacerra thanked the Public Works Agency for proactively <br />reaching out to companies located in Santa Ana. <br />Councilmember Hernandez echoed Councilmember Bacerra's comments and stated he is <br />glad the vendor selected will provide American -made and union -made vehicles. <br />17. Approve Appropriation Adjustment Recognizing $674,887 in Supplemental Law <br />Enforcement Services Account Funds and Spending Plan (Non -General Fund) <br />Department(s): Police Department <br />Recommended Action: 1. Approve an appropriation adjustment recognizing $674,887 in <br />CITY COUNCIL 12 February 07, 2023 <br />