| Title: | Resolution amending Resolution No. 10336 to correct the name of the vendor for the purchase of two Utilities Water Operations and Maintenance (O&M) trucks to National Auto Fleet Group and authorizing the execution of a purchase agreement with National Auto Fleet Group in an amount not to exceed $473,518.16, plus all applicable taxes. | 
		
		
                        
                        
                        
                        
                        
                        
			
				| Attachments: | 1. Agenda Memo, 2. Resolution |