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22C. AWARD A PURCHASE ORDER TO EAST WEST CONSOLIDATED, LLC <br />FOR BALLISTIC ARMOR PLATES AND PLATE CARRIERS <br />(SPECIFICATION NO. 18-089) {STRATEGIC PLAN NO. 1,5) - Finance and <br />Management Services Agency; and Police Department <br />MOTION: Award a one-time purchase and payment of purchase order <br />to East West Consolidated, LLC for the purchase of 311 ballistic plates <br />and plate carriers in the amount $62,779, plus a $7,874 contingency to <br />be used by the period ending October 31, 2019, for a total amount not <br />to exceed $70,653, subject to non -substantive changes approved by <br />the City Manager and City Attorney. <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 <br />PLAN NO. 6, 1 C) - Finance and Management Services Agency; and Public <br />Works Agency <br />MOTION: Authorize a contract to Zebron Contracting, Inc., for <br />rehabilitation and lining of sewer and water structures for a 15 -month <br />period expiring February 28, 2020, with provisions for three, one-year <br />renewals exercisable by the City Manager, in an annual amount not to <br />exceed $115,000, subject to non -substantive changes approved by the <br />City Manager and City Attorney. <br />22E. AWARD PURCHASE ORDER TO LOS ANGELES TRUCK CENTERS, <br />LLC, FOR THREE COMPRESSED NATURAL GAS DUMP TRUCKS <br />(SPECIFICATION NO. 18-070) {STRATEGIC PLAN NO. 6, 2) - Finance <br />and Management Services Agency; and Public Works Agency <br />MOTION: Authorize a one-time purchase and payment of purchase <br />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 <br />a contingency of $10,000, for a total amount not to exceed $674,370, <br />subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />22F. CONTRACT AWARD TO ALL AMERICAN ASPHALT FOR ASPHALT <br />POTHOLE REPAIR (SPECIFICATION NO. 18-092) {STRATEGIC PLAN <br />NO. 6, 1 C) - Finance and Management Services Agency; and Public Works <br />Agency <br />MOTION: Award a contract to All American Asphalt for asphalt pothole <br />repair for a one-year period, with provisions for four, one-year <br />renewals exercisable by the City Manager, in an annual amount not to <br />CITY COUNCIL MINUTES 11 NOVEMBER 20, 2018 <br />