10A - MINUTES 3-5-19 - Laserfiche WebLink

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NOES: None (0) ABSTAIN: None (0) ABSENT: Pulido(1) " Ward 4 representative vacant. SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. AWARD A PURCHASE ORDER TO PROFORCE MARKETING, INC. FOR GLOCK HANDGUNS ($37,165) (SPECIFICATION NO. 19-006) {STRATEGIC PLAN NO.1, 5) - Finance and Management Services Agency; and Police Department MOTION: Approve a one-time purchase and payment transaction with Proforce Marketing, Inc. for the purchase of 342 new Glock 17 handguns valued at $131,556 in exchange for 342 used handguns with a trade-in value of $94,392 and one-time payment of $37,165, subject to non - substantive changes approved by the City Manager and City Attorney. 22B. AWARD PURCHASE ORDER TO GOLDEN STATE AUDIO VIDEO, INC. FOR TECHNOLOGY UPGRADES TO POLICE COMMAND POST VEHICLE ($37,100) (SPECIFICATION NO. 19-003) {STRATEGIC PLAN NO. 1, 1J} - Finance and Management Services Agency; and Police Department MOTION: Authorize a one-time purchase and payment of purchase order to Golden State Audio Video, Inc. for technology upgrades to the Santa Ana Police Department's Mobile Command Post vehicle in the amount of $37,100, subject to non -substantive changes approved by the City Manager and City Attorney. 22C. APPROVE CONTRACT AMENDMENTS WITH AMTECH ELEVATOR SERVICES AND EXCELSIOR ELEVATOR FOR ELEVATOR MAINTENANCE AND REPAIR ($124,500) (SPECIFICATION NO. 13-070) {STRATEGIC PLAN NO. 6, 1 C} - Finance and Management Services Agency; and Police Department MOTION: Authorize the City Manager and Clerk of the Council to amend the contracts with Amtech Elevator Services and Excelsior Elevator for elevator maintenance and repair services, extending the term through January 31, 2020, and extending the combined contract amount not to exceed $124,500, subject to non -substantive changes approved by the City Manager and City Attorney. CITY COUNCIL MINUTES 10 MARCH 5, 2019 10A-10