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<br />Contract Award for a Hybrid Utility <br />Vehicle and Blanket Order Amendment <br />(Spec, No, 05-134) <br />February 6, 2006 <br />Page 2 <br /> <br />The City establishes an annual blanket order list consisting of vendors <br />that provide supplies and services that are required by agencies on a <br />consistent basis, The contract with Villa Ford provides for the <br />purchase of parts and accessories as required, The purchase of the <br />hybrid utility vehicle when combined with previous purchases by Fleet <br />Services during the current fiscal year exceeds the $10,000 aggregate <br />limi t. In order to facilitate future repairs, staff recommends an <br />increase in the current contract amount, <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Fleet Services Equipment Replacement <br />Machinery & Equipment account (account no, 76-145-6641) for $28,618,72; <br />and the Equipment Maintenance Garage Operation Operating Materials & <br />Supplies account (account no, 75-111-6391) for $10,000, <br /> <br />''\~\'''''~.. '0,f", ,\\. ~~. ~ <br />Francisco Gutierrez <br />,~. Execut i ve Director <iJ <br />Finance and Management Services Agency.~ <br />~ <br /> <br />FG/KM/05-134,2:uc <br /> <br />221-2 <br />