Procurement of One Electric Vehicle for Public Works Department. (700)

Contract ID: C333 🔗 permalink
Meeting date: 2025-06-10 · meeting page
Agenda item: 13
Vendor: Vendor not identified in recommendation text (see source)
Action: Purchase
Amount: $55,000 (in the amount of $55,000)
Procurement: Formal competitive bid
Staff recommendation: 1. Authorize the purchase of one (1) 2025 Ford F-150 Lightning Super Crew Pro- Series fully electric vehicle in the amount of $55,000; 2. Appropriate $55,000 in Air Quality Funds (Fund 200) to Account No. 200.40.4033.57310 for the vehicle purchase; 3. Authorize the City Manager, or his designee, to execute all agreements necessary to facilitate the purchase of one (1) electric vehicle; and 4. Authorize the City Manager, or his designee, to execute all agreements necessary to facilitate the sale or disposal of the Vehicle Unit No. 109.
Outcome: Approved
Motion: Motion by Councilmember Lutz, seconded by Mayor Pro Tem Camacho to approve Consent Calendar Item Nos. 4 through 17. Councilmembers Lara and Dr. Sanchez recused themselves and did not participate in the vote on Item No. 8 in accordance with Government Code Section 84308. Motion carries by the following roll call vote:
Roll call (minutes): AYES: Camacho, Lara, Lutz, Sanchez, Garcia NOES: None RECUSE: Lara, Sanchez (Item No. 8 only)
Evidence: documented verified (approved minutes, roll call)
Watch: no linked video
Sources: Meeting record · Source record · minutes packet p.18

Member positions

Name	Role	As of	Evidence	Source
No records found.

No documented ties to council members recorded for this vendor.