9. HD-21-130 Authorize Executive Director to issue a purchase order with Nixon-Egil Equipment Company in the amount of $279,892.62 for one EV Street Sweeper and issue a purchase order with Mar-co Equipment Company in the amount of $419,567.39 for one CNG-powered Regenerative Air Street Sweeper. (Maintenance, F. Greco) - Port of Long Beach, CA

Meeting: Harbor Commission

Meeting Time: March 08, 2021 at 1:30pm PST

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Agenda Item

9. HD-21-130 Authorize Executive Director to issue a purchase order with Nixon-Egil Equipment Company in the amount of $279,892.62 for one EV Street Sweeper and issue a purchase order with Mar-co Equipment Company in the amount of $419,567.39 for one CNG-powered Regenerative Air Street Sweeper. (Maintenance, F. Greco)

Legislation Text Bid Analysis - EV Sweeper v.fg approval Bid Analysis - Regenerative Sweeper v.fg approval