Laserfiche WebLink
MOTION: Iglesias SECOND: Sarmiento <br /> VOTE: AYES: Iglesias, Penaloza, Sarmiento, Solorio, Villegas (5) <br /> NOES: None (0) <br /> ABSTAIN: None (0) <br /> ABSENT: Pulido (1) <br /> * Ward 4 representative vacant. <br /> SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br /> 22A. AWARD A PURCHASE ORDER TO PROFORCE MARKETING, INC. FOR <br /> GLOCK HANDGUNS ($37,165) (SPECIFICATION NO. 19-006) {STRATEGIC <br /> PLAN NO.1, 5} - Finance and Management Services Agency; and Police <br /> Department <br /> MOTION: Approve a one-time purchase and payment transaction with <br /> Proforce Marketing, Inc. for the purchase of 342 new Glock 17 handguns <br /> valued at $131,556 in exchange for 342 used handguns with a trade-in <br /> value of $94,392 and one-time payment of $37,165, subject to non- <br /> substantive changes approved by the City Manager and City Attorney. <br /> 22B. AWARD PURCHASE ORDER TO GOLDEN STATE AUDIO VIDEO, INC. FOR <br /> TECHNOLOGY UPGRADES TO POLICE COMMAND POST VEHICLE <br /> ($37,100) (SPECIFICATION NO. 19-003) {STRATEGIC PLAN NO. 1, 1J} - <br /> Finance and Management Services Agency; and Police Department <br /> MOTION: Authorize a one-time purchase and payment of purchase order <br /> to Golden State Audio Video, Inc. for technology upgrades to the Santa <br /> Ana Police Department's Mobile Command Post vehicle in the amount of <br /> $37,100, subject to non-substantive changes approved by the City <br /> Manager and City Attorney. <br /> 22C. APPROVE CONTRACT AMENDMENTS WITH AMTECH ELEVATOR <br /> SERVICES AND EXCELSIOR ELEVATOR FOR ELEVATOR MAINTENANCE <br /> AND REPAIR ($124,500) (SPECIFICATION NO. 13-070) {STRATEGIC PLAN <br /> NO. 6, 1 C} - Finance and Management Services Agency; and Police <br /> Department <br /> CITY COUNCIL MINUTES 10 MARCH 5, 2019 <br />