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Title:
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Approval of Purchase Order to National Auto Fleet Group Utilizing Sourcewell Cooperative Contract No. 091521-NAF in the Total Amount of $211,763.50, for One 2024 Ford F-550 Superduty Aerial Bucket Truck for the Public Works Department
It is recommended that the City Council take the following actions:
1) Approve the Purchase Order (PO) to National Auto Fleet Group (NAFG) utilizing Sourcewell Cooperative Contract No. 091521-NAF in the total amount of $211,763.50 for one 2024 Ford F-550 Superduty Aerial Bucket Truck for assignment to the Public Works Department Traffic Operations staff for maintenance of traffic signals and streetlights.
2) Authorize the City Manager, or her designee, to execute the necessary documents and any subsequent changes or amendments thereto on behalf of the City.
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