File #: 25-0628   
Type: Consent Calendar Status: Agenda Ready
In control: City Council - Successor Agency - Housing Authority
On agenda: 11/18/2025 Final action:
Title: $424,535 PURCHASE ORDER WITH CTEC EQUIPMENT FOR THE PURCHASE OF ONE NEW CNG CREW TRUCK
Attachments: 1. 111825 PW CTEC Purchase Order for Water Service Truck Agenda Report, 2. 111825 PW CTEC Purchase Order for Water Service Truck Quote, 3. 111825 PW CTEC Purchase Order for Water Service Truck Vehicle Specification

Title

$424,535 PURCHASE ORDER WITH CTEC EQUIPMENT FOR THE PURCHASE OF ONE NEW CNG CREW TRUCK

Recommendation

Proposed Motion:

 

1.                     Approve waiving of formal bid process and authorize the Administrative Services Director, or designee, to issue a $424,535 Purchase Order to CTEC Equipment for one service truck for the Water Operation Division.

 

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