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AGREEMENT: (RESOLUTION NO. RES-09-0078) SELL, FURNISH & DELIVER TO CITY 18 REAR LOADER REFUSE TRUCKS BY VIRTUE OF LONG BEACH UNIFIED SCHOOL DISTRICT PURCHASE ORDER NO. P980152 - AMOUNT NOT TO EXCEED $4,817,740, INCLUDING TAX & SHIPPING, PLUS A 5% CONTINGENCY FOR EQUIPMENT ADJUSTMENTS IF NECESSARY & IF FUNDS ARE AVAILABLE, FOR PERIOD EXTENDING UNTIL WARRANTY ON REFUSE TRUCKS EXPIRES (AUTHORITY: LONG BEACH CITY CHARTER SECTION 1802)