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<br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 17-028 - CONTRACT AWARD TO VERITIV OPERATING COMPANY <br />FOR REPROGRAPHIC PAPER AND ENVELOPES {STRATEGIC PLAN NO. 7, 5E} <br />– Finance and Management Services Agency <br /> <br />RECOMMENDED ACTION: Award a contract to Veritiv Operating Company for <br />reprographic papers and envelopes for a one-year period expiring June 30, 2018, with <br />provision for three one-year renewals exercisable by the City Manager, in an annual <br />amount not to exceed $80,000, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br />22B. SPEC. NO. 17-036 - CONTRACT AWARD TO CNC TRAILERS, INC. FOR TWO <br />ENCLOSED CARGO TRAILERS {STRATEGIC PLAN NO. 1, 2 & 6} – Finance and <br />Management Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to CNC Trailers, Inc. for the purchase of two enclosed cargo trailers <br />for Community Emergency Response Team use in an amount not to exceed $60,850 <br />plus a $3,000 contingency amount for a total amount not to exceed $63,850, subject <br />to non-substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22C. SPEC. NO. 17-044 - CONTRACTS AWARD FOR AMMUNITION {STRATEGIC <br />PLAN NO.1, 5} – Finance and Management Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order for ammunition for a total aggregate amount not to exceed $98,901, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney, with the following vendors below: <br /> <br /> Vendor: Amount: <br /> Dooley Enterprises, Inc. $5,891 <br /> LC Action Police Supply $69,098 <br /> San Diego Police Equipment $23,912 <br /> <br /> <br />22D. SPEC. NO. 17-058 - CONTRACT AWARD TO GOLDEN STAR TECHNOLOGY, <br />INC. FOR HEWLETT PACKARD SERVERS, FIBER SWITCHES AND STORAGE <br />{STRATEGIC PLAN NO. 6, 2} – Finance and Management Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Golden Star Technology, Inc. for the purchase of Hewlett <br />Packard servers, fiber switches and storage in the total amount of $154,740, subject <br />to non-substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />CITY COUNCIL AGENDA 6 JUNE 20, 2017 <br /> <br />