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Item 10 - Purchase Order for Vehicle Body Repair Services
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03/17/2026 Regular, Special HA
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Item 10 - Purchase Order for Vehicle Body Repair Services
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3/11/2026 11:01:20 AM
Creation date
3/11/2026 10:03:13 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
10
Date
3/17/2026
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Purchase Order Contracts for Vehicle Body Repair Services <br />March 17, 2026 <br />Page 3 <br />Optional Four, One -Year Renewals: <br />Equip Maint-Garage <br />2026-27 <br />07517100- <br />Fleet <br />Operation, <br />(Mar -Jun) <br />62322 <br />Maintenance <br />Maintenance & Repair <br />$145,833 <br />Machinery & <br />E ui ment <br />Equip Maint-Garage <br />07517100- <br />Fleet <br />Operation, <br />2027-28 <br />62322 <br />Maintenance <br />Maintenance & Repair <br />$500,000 <br />Machinery & <br />Equipment <br />Equip Maint-Garage <br />07517100- <br />Fleet <br />Operation, <br />2028-29 <br />62322 <br />Maintenance <br />Maintenance & Repair <br />$500,000 <br />Machinery & <br />Equipment <br />Equip Maint-Garage <br />07517100- <br />Fleet <br />Operation, <br />2029-30 <br />62322 <br />Maintenance <br />Maintenance & Repair <br />$500,000 <br />Machinery & <br />Equipment <br />Equip Maint-Garage <br />2030-31 <br />07517100- <br />Fleet <br />Operation, <br />Maintenance & Repair <br />$354,167 <br />(Jul -Mar) <br />62322 <br />Maintenance <br />Machinery & <br />Equipment <br />TOTAL: <br />$2,500,000 <br />EXHIBIT(S) <br />1. Abstract of Bids (No. 25-139) <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director of Public Works <br />Approved By: Alvaro Nunez, City Manager <br />
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