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<br /> <br /> <br />22B. CONTRACT AMENDMENT WITH ADAMSON POLICE PRODUCTS FOR POLICE <br />CONVERSION COMPONENTS (SPECIFICATION NO. 18-096) {STRATEGIC <br />PLAN NO. 6, 2} - Finance and Management Services Agency <br /> <br />RECOMMENDED ACTION: Amend the contract with Adamson Police Products <br />to increase the aggregate limit by $25,000 for police conversion components for an <br />amount not to exceed $50,000, through June 30, 2019, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />22C. AWARD A PURCHASE ORDER TO EAST WEST CONSOLIDATED, LLC FOR <br />BALLISTIC ARMOR PLATES AND PLATE CARRIERS (SPECIFICATION NO. 18- <br />089) {STRATEGIC PLAN NO. 1,5} - Finance and Management Services Agency; and <br />Police Department <br /> <br />RECOMMENDED ACTION: Award a one-time purchase and payment of <br />purchase order to East West Consolidated, LLC for the purchase of 311 ballistic <br />plates and plate carriers in the amount $62,779, plus a $7,874 contingency to be used <br />by the period ending October 31, 2019, for a total amount not to exceed $70,653, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />22D. CONTRACT AWARD TO ZEBRON CONTRACTING, INC., FOR <br />REHABILITATION AND LINING OF SEWER AND WATER STRUCTURES <br />(NON-GENERAL FUND) (SPECIFICATION NO. 18-081) {STRATEGIC PLAN NO. <br />6, 1C} - Finance and Management Services Agency; and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a contract to Zebron Contracting, Inc., for <br />rehabilitation and lining of sewer and water structures for a 15-month period <br />expiring February 28, 2020, with provisions for three, one-year renewals exercisable <br />by the City Manager, in an annual amount not to exceed $115,000, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22E. AWARD PURCHASE ORDER TO LOS ANGELES TRUCK CENTERS, LLC, FOR <br />THREE COMPRESSED NATURAL GAS DUMP TRUCKS (SPECIFICATION NO. <br />18-070) {STRATEGIC PLAN NO. 6, 2} - Finance and Management Services Agency; and <br />Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Los Angeles Truck Centers, LLC, for the procurement of three <br />compressed natural gas dump trucks in the amount of $664,370, plus a contingency <br />of $10,000, for a total amount not to exceed $674,370, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />CITY COUNCIL AGENDA 9 NOVEMBER 20, 2018 <br /> <br /> <br />