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6. 1. D. - Page 2 <br />accumulative to any one vendor within the fiscal year for the purchase of supplies and <br />equipment, per the City's purchasing ordinance, thus the need for the City Council to <br />approve and authorize this purchase. <br />ALTERNATIVES <br />The City Council may choose not to approve the purchase of a 2019 Chevrolet <br />Silverado 350OHD and provide staff with alternate direction. <br />FISCAL IMPACT <br />The proposed purchase amount from Stewart Chevrolet, the lowest bidder, is <br />$58,104.70. Funds are available in the FY 2018/19 budget and will be charged to the <br />account 791-67230-95. <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, section <br />15378, because it has no potential for resulting in either a direct or foreseeable physical <br />change in the environment <br />DANIEL BARROS <br />PUBLIC WORKS SUPERINTENDENT -FLEET & FACILITIES <br />TERENCE KYAW <br />ACTING PUBLIC WORKS DIRECTOR <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br />