City Council
Agenda — 3 items
- Award of a three (3) year contract for City Uniform Services to Vestis Uniforms and Workplace Supplies in the amount of $66,503.53 per year, with two (2) one-year options to extend the contract, at an agreed-upon price.
- Authorization for the City Manager to enter into a contract with Cushman Contracting Services of Goleta, CA in the amount of $2,140,290 for the construction of the Hanford Municipal Airport fueling island project and review, discuss, and approve proposed funding options, appropriation(s) from the General Fund and Airport Facility Trust and potential reimbursement.
- Approval of the purchase of two (2) 2026 Jeep Grand Cherokee Administration Vehicles from Sager Dodge (Hanford, CA), five (5) 2026 Dodge Durango Patrol Vehicles from National Auto Fleet Group (Watsonville, CA), and required upfitting from Cook's Communications for all vehicles for a total cost of $575,708.90, and an appropriation of $5,708.90 from the Fleet Replacement Reserves to fully fund the purchase.
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