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<br />CITY COUNCIL 14 June 06, 2023 <br />17. Award a Purchase Order to Pres Tech Equipment Company for a Vacuum <br />Excavator in an Amount Not to Exceed $107,759 (Specification No. 23-088) <br />(General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of a purchase <br />order to Pres Tech Equipment Company for one Pacific Tek PV500 Vacuum Excavator <br />Trailer, in the amount of $97,759 plus a contingency amount of $10,000, for a total <br />amount not to exceed $107,759, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br />18. Award a Purchase Order to PB Loader Corporation for a Flatbed Truck with <br />Cement Mixer in an Amount Not to Exceed $159,989 (Specification No. 23-087) <br />(Non-General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of a purchase <br />order to PB Loader Corporation for one Flatbed Truck with Cement Mixer, in the <br />amount of $149,989 plus a contingency amount of $10,000, for a total amount not to <br />exceed $159,989, subject to non-substantive changes approved by the City Manager <br />and City Attorney. <br /> <br />19. Award a Purchase Order to BAUSS Manufacturing Inc. for Five Portable <br />Restroom Trailers in an Amount Not to Exceed $79,437 (Specification No. <br />23-066) (Non- General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of a purchase <br />order to BAUSS Manufacturing Inc. for five Portable Restroom Trailers, in the amount of <br />$69,437 plus a contingency amount of $10,000, for a total amount not to exceed <br />$79,437, subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br />20. Award Purchase Orders to Guaranty Chevrolet Motors, Inc. and Penske Chevrolet <br />of Cerritos in an Aggregate Amount Not to Exceed $1,256,274 (Specification <br />No. 23- 055A) (General Fund and Non-General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Authorize a one-time purchase and payment of <br />purchase order to Guaranty Chevrolet Motors, Inc. for 20 Chevrolet Vehicles (various <br />models), in the amount of $1,020,752, plus a contingency amount of $125,000, for a <br />total amount not to exceed $1,145,752, subject to non-substantive changes approved <br />by the City Manager and City Attorney. <br /> <br />2. Authorize a one-time purchase and payment of purchase order to Penske Chevrolet <br />of Cerritos for one 2500HD Service Body Truck, in the amount of $100,522, plus a <br />contingency amount of $10,000, for a total amount not to exceed $110,522, subject to <br />non-substantive changes approved by the City Manager and City Attorney.