The linkage to the Strategic Plan is subsection 7.5 - Set one standard for infrastructure across the city Award Summary: Discussion and action on the request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to increase contract 2022-0150R Fixed Route Buses to New Flyer of America, Inc. This change order will increase the referenced contract by $12,359,995.00 for a total amount not to exceed $61,799,975.00. This change order will add capacity to the contract to enable the purchase of fixed route buses throughout the life of the contract. Department: Sun Metro Award to: New Flyer of America, Inc. City & State: St. Cloud, MN Current Contract Estimated Amount: $49,439,980.00 Change Order Amount: $12,359,995.00 Total estimated Amount not to Exceed: $61,799,975.00 Account(s): 560-3215-60010-580064-P60FTA1111-G60215307 Funding Source(s): Federal Transit Administration Formula 5307 Grant District(s): All This was a Request for Proposals Award - Service Contract.

Requests to Issue Purchase Orders Agenda Ready Introduced December 5, 2024

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