Procurement of Two (2) Vehicles for the Public Works Department. (700)
- Contract ID
- C420 🔗 permalink
- Meeting date
- 2026-07-14 · meeting page
- Agenda item
- 17
- Vendor
- Vendor not identified in recommendation text (see source)
- Action
- Purchase
- Amount
- $196,767 (in the amount of $196,767)
- Procurement
- Cooperative / piggyback purchase
- Staff recommendation
- 1. Authorize the purchase of one (1) 2026 ALTEC Model AT37G Truck, with an installed Articulating Telescopic Aerial Device in the amount of $196,767; 2. Authorize the purchase of one (1) 2026 Chevrolet 3500HD 4X2 Regular Cab pickup truck in the amount of $57,023; 3. Authorize the City Manager, or his designee, to execute all agreements necessary to facilitate the purchase of the two (2) vehicles; and 4. Authorize the City Manager, or his designee, to execute all agreements necessary to facilitate the sale or disposal of vehicle Units Nos. 209 and 288.
- Outcome
- Approved
- Motion
- Motion by Councilmember Lutz, seconded by Pro Tem Dr. Sanchez to approve Consent Calendar Item Nos. 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 and 17. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Garcia, Lara, Lutz, Sanchez, Camacho NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Aye) https://www.youtube.com/watch?v=Y5ChVwUmLjI&t=4640s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.171
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.