<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Long Beach - File #: 17-1077</title><link>https://longbeach.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3220014&amp;GUID=403C2445-A1A9-44A6-8698-06673A30DA8F</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://longbeach.legistar.com/Feed.ashx?GUID=403C2445-A1A9-44A6-8698-06673A30DA8F&amp;ID=3220014&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Long Beach - File #: 17-1077</title><link>https://longbeach.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=3220014&amp;GUID=403C2445-A1A9-44A6-8698-06673A30DA8F</link><guid isPermaLink="false">403C2445-A1A9-44A6-8698-06673A30DA8F-2019-01-22-23-23-52</guid><description>Title: Recommendation to adopt Specifications No. ITB FS18-022 and award contracts to Truk Pro’s, Inc., of Artesia, CA; Continental Fleet Paint &amp; Body, of Los Angeles, CA; and Los Angeles Truck Centers, LLC, of Whittier, CA, for as-needed body repair and painting of heavy-duty vehicles, in an aggregate annual amount of $425,000 for a period of two years, with the option to renew for three additional one-year periods, at the discretion of the City Manager; authorize a 15 percent contingency in the amount of $63,750, for a total aggregate annual amount not to exceed $488,750; authorize City Manager, or designee, to execute all documents necessary to enter into contracts, including any necessary amendments; and

Increase appropriations in the Fleet Fund (IS 386) in the Financial Management Department (FM) by $425,000, offset by charges billed to user departments through the regular monthly Fleet MOU billing process.  (Citywide)</description><pubDate>Tue, 22 Jan 2019 23:23:52 GMT</pubDate></item></channel></rss>