San Jose Ca.Gov
File #: 24-2255    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 11/18/2024 In control: City Council
On agenda: 12/3/2024 Final action:
Title: Actions Related to the Purchase Orders with Owen Equipment Sales for Sewer Trucks and Equipment.
Attachments: 1. Memorandum

...Title

Actions Related to the Purchase Orders with Owen Equipment Sales for Sewer Trucks and Equipment.

...Recommendations

Adopt a resolution authorizing the City Manager or her designee to:

(a) Amend purchase order OP 65360 with Owen Equipment Sales (Fairfield, CA) for sewer trucks and equipment to increase the total compensation by $4,570,000, for a maximum compensation not-to-exceed $6,000,000 for the period ending June 25, 2025; and

(b) Exercise additional purchase orders for the purchase of sewer trucks and equipment through November 29, 2026, subject to the appropriation of funds.

CEQA: Not a Project, File No. PP17-003, Agreements/Contracts (New or Amended) resulting in no physical changes to the environment. (Finance)