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2213. SPEC. NO. 17- 097 - AWARD PURCHASE ORDER FOR A BACKHOE LOADER TRACTOR {STRATEGIC PLAN NO. 6, 2} - Finance and Management Services and Public Works Agency MOTION: Authorize a one-time purchase and payment of purchase order to Sonsray Machinery, LLC, in the amount of $133,880 plus a contingency of $6,700, for a total amount not to exceed $140,580, subject to non -substantive changes approved by the City Manager and City Attorney. 22C. SPEC. NO. 17-105 - AWARD PURCHASE ORDER FOR 20 POLICE INTERCEPTOR PATROL VEHICLES {STRATEGIC PLAN NO. 6, 2} - Finance and Management Services MOTION: 1. Authorize a one-time purchase and payment of purchase order to Fairway Ford Sales, Inc. in an amount not to exceed $667,845 plus a contingency of $75,000 for a total amount of $742,845 subject to non -substantive changes approved by the City Manager and City Attorney. 2. Reject the bid from Carmenita Truck Center as nonresponsive. Vendor did not offer black and white paint scheme as required in specifications. 22D. SPEC. NOS. 17-122 AND 17-123 - AWARD PURCHASE ORDERS FOR CLASSROOM TRAINING FURNITURE AND FOR COMPUTERS AT THE ROOSEVELT -WALKER COMMUNITY CENTER {STRATEGIC PLAN NO. 2,3D) - Finance and Management Services; and Parks, Recreation and Community Services Agency MOTION: 1. Authorize a one-time purchase and payment of purchase order to Culver -Newlin for the purchase of classroom training furniture in the total amount of $196,511; and increase the aggregate limit for miscellaneous purchases in an amount not to exceed $25,000 annually, subject to non -substantive changes approved by the City Manager and City Attorney. 3. Authorize a one-time purchase and payment of purchase order to Apple, Inc. for the purchase of desktop computers, laptops and video editing software in the total amount of $74,356; and CITY COUNCIL MINUTES 18 NOVEMBER 21, 2017