https://longbeach.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3205295&GUID=C4A2726A-92D8-4CEA-A92E-869D94324D2BLegistar15https://longbeach.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3205295&GUID=C4A2726A-92D8-4CEA-A92E-869D94324D2BC4A2726A-92D8-4CEA-A92E-869D94324D2B-2019-01-22-23-23-47Title: Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 33610 with Haaker Equipment Company, of La Verne, CA, for the purchase of Elgin Pelican street sweeper parts, to increase the annual contract amount by $150,000, for a total annual amount not to exceed $400,000 for the contract period ending October 31, 2017, and increase the contract by $250,000 for a total annual amount of $500,000 for last remaining contract period from November 1, 2017 to October 31, 2018, for a revised total aggregate contract amount not to exceed $1,500,000; and Increase appropriations in the Fleet Fund (IS 386) in the Financial Management Department (FM) by $200,000, offset by charges billed to user departments through the monthly Fleet Services Bureau MOU billing process. (Citywide)Tue, 22 Jan 2019 23:23:47 GMT