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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 $5,752,070 ($5,153,882 Base, Plus $598,188 Contingency) to Supply Six Battery Electric Buses; and (2) Approval of a Purchase Order with A-Z Bus Sales in an Amount Not-to-Exceed $242,978 ($202,481 Base, Plus $40,496 Contingency) to Supply One Shuttle Bus.