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13. Award a Purchase Order to Core & Main, LP for One Dri-Prime SD150M Diesel <br />Pump in an Amount Not to Exceed $55,589 (Specification No. 23-045) <br />(Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award a one-time purchase and payment of Purchase Order <br />to Core & Main, LP for one Dri-Prime SD150M Diesel Pump, in an amount not to <br />exceed $55,589, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />14. Award a Purchase Order to Bragg Investment Company, Inc., dba Coastline <br />Equipment, for a John Deere 410L Backhoe in an Amount Not to Exceed <br />$190,026 (Specification No. 23-077) (General and Non -General Funds <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of a purchase <br />order to Bragg Investment Company, Inc., dba Coastline Equipment, for one John <br />Deere 410L Backhoe, in the amount of $185,026, plus a contingency amount of $5,000, <br />for a total amount not to exceed $190,026, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />15. Award a Purchase Order to Terex Utilities, Inc. for an Aerial[Tree Trimmer Combo <br />Truck in an Amount Not to Exceed $426,129 (Specification No. 23-076) (General <br />Fund and Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of a purchase <br />order to Terex Utilities, Inc. for one Terex Hi -Ranger XTPro 60 Aerial/Tree Trimmer <br />combo truck, in the amount of $406,129 plus a contingency amount of $20,000, for a <br />total amount not to exceed $426,129, subject to non -substantive changes approved by <br />the City Manager and City Attorney. <br />16. Award a Purchase Order to Sandbag Store, LLC. for an Ultimate Bagger Machine <br />in an Amount Not to Exceed $60,029 (Specification No. 23-083) (Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of a purchase <br />order to Sandbag Store, LLC. for one Ultimate Bagger machine, in the amount of <br />$55,029 plus a contingency of $5,OOD, for a total amount not to exceed $60,029, subject <br />to non -substantive changes approved by the City Manager and City Attorney. <br />CITY COUNCIL 13 June 06, 2023 <br />