Fleet

Lease Agreement with Enterprise Fleet Management for Vehicles

Lease Agreement with Enterprise Fleet Management for Vehicles

Approval of Warrants for Equipment and Insurance Renewals

Approval of Warrants - Equipment and Insurance Payments

Approval of Warrants for Equipment and Insurance Renewals

Approval of Warrants - Equipment and Insurance Payments

Supplemental payment authorization to Enterprise Fleet Services

Supplemental payment authorization to Enterprise Fleet Services

Dump Truck Purchase from Enterprise Fleet Management

Dump Truck Purchase from Enterprise Fleet Management

Resolution authorizing purchase orders for fleet fuel supply

GPS Service Agreement with Veracity Wireless for City Vehicles

Authorize Purchase Orders for Fleet Fuel from Three Vendors

Purchase Order for Two Emergency Ambulances

Tax and License for Emergency Ambulances

GPS Monitoring Services Purchase Order for City Fleet Vehicles

Budget Amendment and Purchase Order for Five Clean Air Buses

Purchase Order for Fuel for City Vehicles

Purchase Order for Fuel for City Vehicles

Authorize GPS Vehicle Monitoring Service Agreement with Veracity Wireless

Purchase of Heavy Duty Water Service Trucks

Approval of Warrants for Payment

Approval of Warrants for Vendor Payments

Approval of Warrants for Vehicle Refueling

Approval of Warrants for Vehicle Refueling Services

Service Agreement and Purchase Order for GPS Monitoring Fees

Resolution Authorizing Purchase Order for Diesel Fuel for Fire Department Vehicles

Purchase Order for Fire Department Diesel Fuel and Petroleum

Resolution Authorizing Purchase Order for Diesel Fuel for Fire Department Vehicles

Purchase Order for Fire Department Diesel Fuel and Petroleum

Fuel Supply Purchase Orders for City Fleet

Purchase Orders for Fleet Fuel from Dion and Sons and Voyager

Fuel Supply Purchase Orders for City Fleet

Purchase Orders for Fleet Fuel from Dion and Sons and Voyager

Purchase Order for Two Clean Air Transit Buses

Purchase of Two Clean Air Buses for Fixed Route Transit

Purchase Order for Diesel Fuel for Fire Department

Purchase Order for Diesel Fuel for Fire Department

Purchase Order for Gasoline and Diesel Fuel from Dion and Sons

Gasoline and Diesel Fuel Purchase Order Dion Sons

Purchase Orders for City Fleet Fuel Provision Fiscal Year 2018-2019

Purchase Orders for City Fleet Fuel Provision Fiscal Year 2018-2019

Purchase Orders for Gasoline and Diesel Fuel for City Fleet

Purchase Orders for City Fleet Fuel Provision Fiscal Year 2018-2019

Purchase Orders for City Fleet Fuel Provision Fiscal Year 2018-2019

Purchase Orders for City Fleet Fuel Provision Fiscal Year 2018-2019

Purchase Orders for City Fleet Fuel Provision Fiscal Year 2018-2019

Authorize Fuel Purchase Orders for City Fleet

Authorize Fuel Purchase Orders for City Fleet

Fuel Purchase Agreements for City Fleet and Equipment

Authorize Fuel Purchase Orders for City Fleet

Authorize Fuel Purchase Orders for City Fleet

Authorize Fuel Purchase Orders for City Fleet

Authorize Fuel Purchase Orders for City Fleet

Purchase Orders for Gasoline and Diesel Fuel

Fuel Purchase Orders for City Fleet and Equipment

Diesel Fuel and Motor Lubricants Purchase Order

Diesel Fuel and Motor Lubricants Purchase Order

Purchase Order for Three Clean Air Buses for Transit Services

Purchase Order for Three Clean Air Buses for Transit Services

Purchase Three Clean Air Buses for Transit Services

Fire Department Diesel Fuel and Lubricants Purchase Order

Fire Department Diesel Fuel and Lubricants Purchase Order

Fleet Vehicle Purchase Orders for Multiple City Departments

Fleet Vehicle Purchase Orders for Multiple City Departments

Fleet Vehicle Purchase Orders for Multiple City Departments

Fleet Vehicle Purchase Orders for Multiple City Departments

Fleet Vehicle Purchase Orders for Multiple City Departments

Budget Amendment for Fleet Vehicle Procurement

Fleet Vehicle Procurement Amendment

Amend 2021-2022 Budget for Fleet Vehicle Purchase Orders

Resolution Authorizing Fleet Vehicle Purchases ($3,163,001)

Resolution Authorizing Fleet Vehicle Purchases ($3,163,001)

Amend 2021-2022 Budget for Fleet Vehicle Purchase Orders

Resolution Authorizing Fleet Vehicle Purchases ($3,163,001)

Amend 2021-2022 Budget for Fleet Vehicle Purchase Orders

Purchase Order for Fire Department Fuel and Lubricants

Purchase Order for Fire Department Fuel and Lubricants

Authorize fuel purchase orders up to $290,000

Authorize fuel purchase orders up to $290,000

Purchase Orders for Gasoline and Diesel Fuel

Purchase Orders for Gasoline and Diesel Fuel

Resolution - Electric Parking Vehicles and Charging Stations

Resolution - Electric Parking Vehicles and Charging Stations

Amend FY 2021-2022 Budget - Electric Vehicles and Charging Stations

Amend FY 2021-2022 Budget - Electric Vehicles and Charging Stations

Budget amendment for electric vehicles and charging stations

Budget amendment for electric vehicles and charging stations

Purchase Orders for City Fleet and Fire Department Fuel

Purchase Orders for City Fleet and Fire Department Fuel

Fire Department Fuel and Lubricants Purchase Order with Jankovich Company ($80,000)

Purchase Order for Fire Department Fuel and Lubricants

Fire Department Fuel and Lubricants Purchase Order with Jankovich Company ($80,000)

Purchase Order for Fire Department Fuel and Lubricants

Electric Vehicles and Charging Stations for Parking Enforcement

Electric Vehicles and Charging Stations for Parking Enforcement

Electric Parking Enforcement Vehicles and Charging Stations Purchase

Electric Parking Enforcement Vehicles and Charging Stations Purchase

Rescind resolution and authorize fleet vehicle procurement

Fleet Vehicles Procurement through Elk Grove Auto Group

Rescind resolution and authorize fleet vehicle procurement

Fleet Vehicles Procurement through Elk Grove Auto Group

Resolution - Purchase Orders for Fleet Fuel from Multiple Vendors

Authorize Purchase Orders for Fleet Gasoline Supply

Resolution - Purchase Orders for Fleet Fuel from Multiple Vendors

Authorize Purchase Orders for Fleet Gasoline Supply

Resolution authorizing purchase orders for fleet fuel from three vendors

Resolution Authorizing Fleet Gasoline Purchase Orders

Resolution authorizing purchase orders for fleet fuel from three vendors

Resolution Authorizing Fleet Gasoline Purchase Orders

Resolution rescinding Resolution 25,532 and authorizing seven vehicle purchase

Resolution Rescinding Fleet Vehicle Purchase Resolution

Resolution rescinding Resolution 25,532 and authorizing seven vehicle purchase

Resolution Rescinding Fleet Vehicle Purchase Resolution

Fire Department Fuel and Lubricants Purchase Orders

Fire Department Fuel and Lubricant Purchase Orders

Fire Department Fuel and Lubricants Purchase Orders

Fire Department Fuel and Lubricant Purchase Orders

Fire Department Metal Storage Building for Reserve Fleet

Metal Storage Building for Fire Department Reserve Fleet

Fire Department Budget Amendment for Storage Building

Budget Amendment for Fleet Gasoline Purchases

Budget Amendment for Fleet Gasoline Purchases

Supplemental Purchase Orders for Fleet Gasoline from Multiple Vendors

Supplemental Purchase Orders for Fleet Gasoline from Multiple Vendors

Water Department Fleet Vehicle Purchase Authorization

Resolution Amending Budget and Fleet Vehicle Purchase

Electric Vehicle Charging Stations Purchase from ChargePoint

Rescind Resolution and Ratify Charging Stations Purchase Order

ChargEPoint Charging Stations Purchase Order Reissuance

Vehicle Equipment Purchase for Chevrolet Silverado Fleet

Purchase Order for Vehicle Equipment Installation

Fire Department Diesel Fuel and Lubricants Purchase Orders

Fire Department Diesel Fuel and Lubricants Purchase Orders

Purchase Diesel Fuel and Lubricants for Fire Department

Fire Department Fuel and Lubricants Purchase Authorization

Purchase Diesel Fuel and Lubricants for Fire Department

Fire Department Fuel and Lubricants Purchase Authorization

Fleet Gasoline Purchase Order Authorization for Multiple Vendors

Fleet Gasoline Purchase Order Authorization for Multiple Vendors

Fleet Gasoline Purchase Authorization - $200,000

Fleet Gasoline Purchase Authorization - $200,000

Budget Amendment and Purchase Order for Dial-A-Ride Buses

Purchase Two Dial-A-Ride Buses Using CDBG Funds

Purchase Two Buses for Dial-A-Ride Program

Purchase of Two Gas Fueled Buses for Dial-A-Ride Program

Resolution Authorizing Purchase Orders for Fleet Gasoline

Resolution: Fleet Gasoline Purchase Orders with Multiple Vendors

Resolution Authorizing Purchase Orders for Fleet Gasoline

Resolution: Fleet Gasoline Purchase Orders with Multiple Vendors

Resolution Authorizing Purchase Orders for Fleet Gasoline

Resolution Authorizing Purchase Orders for Fleet Gasoline

Purchase Order: Fire Department Fuel and Lubricants

Fire Department Fuel and Lubricant Purchase

Purchase Order: Fire Department Fuel and Lubricants

Fire Department Fuel and Lubricant Purchase