Title
$831,139.92 PURCHASE ORDER WITH PB LOADER FOR TWO 15-FOOT DUMP TRUCKS PURCHASE
Recommendation
Proposed Motion:
1. Authorize Administrative Services Director, or designee, to issue a $831,139.92 Purchase Order to PB Loader Corporation for two dump trucks under the Sourcewell Cooperative Purchasing Contract No. 050625-PBL.
2. Authorize City Manager, or designee, to increase purchase order up to 10% for unforeseen tariffs and/or price increase.