The online Comment window has expired

Agenda Item

C-5. 24-850 CC - CONSENT ITEM: (1) Approval of a Purchase Order with Model 1 Commercial Vehicles in an Amount Not-to-Exceed $708,873 ($590,727.54 Base plus $118,145.50 Contingency) to Supply Three Electric Passenger Vans and (2) Approval of a Purchase Order with National Auto Fleet Group in an Amount Not-to-Exceed $177,220 to Upfit Three Electric Passenger Vans for Culver CityRide Service.