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<br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AMEND PURCHASE ORDER WITH TRANSWEST TRUCK CENTER, LLC, FOR <br />TWO STAKE BED DUMP TRUCKS IN THE AMOUNT OF $172,072 <br />(SPECIFICATION NO. 19-041) {STRATEGIC PLAN NO. 6, 2}- Finance and <br />Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Amend the contract with Transwest Truck Center, <br />LLC, for the procurement of two additional stake bed dump trucks in the amount of <br />$162,072, plus a contingency of $10,000, for a total amount not to exceed $172,072, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />22B. AMEND THE CONTRACTS FOR ELECTRICAL REPAIRS AND <br />REHABILITATION SERVICES FOR CITY WATER FACILITIES, INCREASING <br />THE ANNUAL AGREEMENT AMOUNT BY $300,000, FOR A TOTAL REVISED <br />ANNUAL AGGREGATE AMOUNT NOT TO EXCEED $900,000 (NON-GENERAL <br />FUND) (SPECIFICATION NO. 17-007) {STRATEGIC PLAN NO. 6,1} - Finance and <br />Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Amend the contracts for electrical repair and <br />rehabilitation services for City water facilities to increase the annual agreement <br />amount by an additional $300,000, for a revised annual aggregate amount not to <br />exceed $900,000, for the remainder of the contract and the two one-year renewal <br />options, if exercised, subject to non-substantive changes approved by the City <br />Manager and City Attorney with the following vendors: <br /> <br />1. Inter-Pacific, Inc.; Tustin location <br />2. Leed Electric, Inc.; Santa Fe Springs location <br />3. M. Brey Electric, Inc.; Beaumont location <br /> <br /> <br />22C. AWARD A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $101,007 <br />TO GUARANTY CHEVROLET MOTORS INC. FOR FOUR CHEVROLET <br />EQUINOX (GENERAL FUND) (SPECIFICATION NO. 19-084) {STRATEGIC PLAN <br />NO. 6, 2} - Finance and Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Guaranty Chevrolet Motors Inc., for four Chevrolet Equinox <br />vehicles for an amount not to exceed $101,007, to be funded by the General Fund, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />22D. CONTRACTS AWARD FOR OFFICE FURNITURE, INSTALLATION AND <br />RELATED SERVICES IN THE AMOUNT OF $1,131,240 (GENERAL FUND) <br />(SPECIFICATION NO. 19-114) {STRATEGIC PLAN NO. 7, 5} - Finance and <br />Management Services Agency; City Attorney’s Office; City Manager’s Office; Clerk of the <br />CITY COUNCIL AGENDA 8 DECEMBER 3, 2019 <br /> <br /> <br />