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<br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion to Approve Items 22A-22E moved by Mayor Pro Tem Villegas seconded by <br />Councilmember Penaloza. <br /> <br />Mayor Pro Tem Villegas motioned to approve, seconded by Councilmember Penaloza. <br /> <br />MOTION: Mayor Pro SECOND: Councilmember Penaloza <br />Tem <br />Villegas <br />VOTE: AYES: Councilmember Bacerra, Councilmember <br />Mendoza, Councilmember Penaloza, <br />Councilmember Solorio, Mayor Pro Tem Villegas, <br />Mayor Pulido (6) <br /> <br /> NOES: None (0) <br /> <br /> ABSTAIN: None (0) <br /> <br /> ABSENT: Councilmember Sarmiento (1) <br /> <br /> <br /> <br /> <br />22A. AWARD A PURCHASE ORDER IN THE AMOUNT OF $44,227 TO COURTESY <br />CHEVROLET CENTER, FOR ONE CHEVROLET SILVERADO 2500HD TRUCK <br />(NON-GENERAL FUND) (SPECIFICATION NO. 20-071) - Finance and <br />Management Services Agency and Public Works Agency <br /> <br />MOTION: Authorize a one-time purchase and payment of purchase order to Courtesy <br />Chevrolet Center for one Chevrolet Silverado 2500HD Truck in the amount of $44,227, <br />plus a contingency of $5,000 for a total amount not to exceed $49,227, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br />22B. AWARD A PURCHASE ORDER IN THE AMOUNT OF $640,915 TO LOS <br />ANGELES TRUCK CENTERS, LLC, FOR TWO CNG FREIGHTLINERS WITH <br />CUSTOM BODIES (NON-GENERAL FUND) (SPECIFICATION NO. 20-044) - <br />Finance and Management Services Agency and Public Works Agency <br /> <br />MOTION: Authorize a one-time purchase and payment of purchase order to Los Angeles <br />Truck Center, LLC, for two CNG freightliners with custom bodies in the amount of <br />$630,915, with a contingency of $10,000, for a total amount not to exceed $640,915, <br />subject to non-substantive changes approved by the City Manager and City Attorney. <br /> <br />22C. AWARD A PURCHASE ORDER IN THE AMOUNT OF $131,825 TO <br />COURTESY CHEVROLET CENTER, FOR FIVE CHEVROLET COLORADO <br />CREW CAB TRUCKS (GENERAL FUND) (SPECIFICATION NO. 20-050) - <br />Finance and Management Services Agency; Public Works Agency and Parks, <br />Recreation and Community Services Agency <br />CITY COUNCIL MINUTES 6 JUNE 2, 2020 <br /> <br />