EQUIPMENTRATIFIED

City of Simi Valley Staff Report Approval of contract change order with New Flyer of America, Inc. 2026-04-06

City Ratifies New Flyer Tools and Equipment Invoices

Invoices totaling $62,363 (part of $113,284.98 tools and equipment allocation)City of Simi ValleyNEW FLYERApril 6, 2026

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Description

Simi Valley intends to ratify the prior receipt of specialized tools and diagnostic equipment supplied by New Flyer for its new battery-electric bus fleet. The action authorizes payment of outstanding invoices totaling $62,363 that were issued before formal approval of the related contract change order.

Contract Details

Contract Amount

Invoices totaling $62,363 (part of $113,284.98 tools and equipment allocation)

Vendor

NEW FLYER

Agency

City of Simi Valley, CA

Contract Type

EQUIPMENT

Document Date

April 6, 2026

Renewal Info

Equipment delivery and invoicing occurred prior to formal approval of Change Order No. 3; this action cures the procedural issue by ratifying receipt and authorizing payment.

Related Contracts

City of Simi Valley Staff Report Approval of contract change order with New Flyer of America, Inc. 2026-04-06

AMENDED

City of Simi Valley (California)April 6, 2026

City of Simi Valley Staff Report Approval of contract change order with New Flyer of America, Inc. 2026-04-06

AMENDED

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City of Simi Valley Staff Report Approval of contract change order with New Flyer of America, Inc. 2026-04-06

AWARDED

City of Simi Valley (California)Not to exceed $8,499,359.56April 6, 2026

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