File #: 25-0627   
Type: Consent Calendar Status: Agenda Ready
In control: City Council - Successor Agency - Housing Authority
On agenda: 11/18/2025 Final action:
Title: $115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR
Attachments: 1. 111825 $115,719 Purchase Order with ReNewell for Fire Truck Repair Agenda Report, 2. 111825 $115,719 Purchase Order with ReNewell for Fire Truck Repair Quote, 3. 111825 $115,719 Purchase Order with ReNewell for Fire Truck Repair Sole Source Provider Letter

Title

$115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR

Recommendation

Proposed Motion:

 

1.                     Authorize Administrative Services Director, or designee, to execute a sole source purchase and issue a $115,719.07 purchase order with ReNewell Fleet Service.

 

2.                     Authorize City Manager, or designee, to increase purchase order up to 10% for unforeseen damage and/or price increases.