C-9. 21-945 CC - (1) Approval of a Purchase Order with New Flyer of America, Inc. in an Amount Not-to-Exceed $6,580,070 ($5,981,882 base plus $598,188 contingency) to Supply Six Battery Electric Buses; and (2) Approval of a Purchase Order with Creative Bus Sales in the Amount Not-to-Exceed $504,885 ($420,738 base plus $84,148 contingency) to Supply Three Electric Vans; and (3) Approval of a Purchase Order with A-Z Bus Sales in the Amount of Not-to-Exceed $242,978 ($202,481 base plus $40,496 contingency) to Supply One Paratransit Vehicle. - Culver City, CA

Meeting: City Council Meeting Agenda on 2021-05-10 7:00 PM - Regular Meeting of the City Council, Successor Agency to the Culver City Redevelopment Agency Board, Culver City Parking Authority Board, and Culver City Housing Authority Board

Meeting Time: May 10, 2021 at 7:00pm PDT

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Agenda Item

C-9. 21-945 CC - (1) Approval of a Purchase Order with New Flyer of America, Inc. in an Amount Not-to-Exceed $6,580,070 ($5,981,882 base plus $598,188 contingency) to Supply Six Battery Electric Buses; and (2) Approval of a Purchase Order with Creative Bus Sales in the Amount Not-to-Exceed $504,885 ($420,738 base plus $84,148 contingency) to Supply Three Electric Vans; and (3) Approval of a Purchase Order with A-Z Bus Sales in the Amount of Not-to-Exceed $242,978 ($202,481 base plus $40,496 contingency) to Supply One Paratransit Vehicle.