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Agenda Item
3.5 26-0757 Subject: Owen Equipment Sales Purchase Contract
From: Oakland Public Works Department
Recommendation: Adopt A Resolution: (1) Awarding A Purchase Order To Owen Equipment Sales, Inc. The Lowest Responsible And Responsive Bidder In Accord With Of The Request For Quote (RFQ) Number 410533, Custom Equipment Specifications And The Contractor's Bid That Met The Required Specifications For All Three Custom Units, In The Amount Not To Exceed Two Million Five Hundred Thousand ($2,500,000) Dollars For The Purchase Of Three (3) Vactor Truck Mounted Single Engine Combination Sewer Cleaners; And (2) Adopting California Environmental Quality Act (CEQA) Exemption Findings; On The June 9, 2026 Public Works And Transportation Committee Agenda