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22A. AMEND PURCHASE ORDER WITH TRANSWEST TRUCK CENTER, LLC, FOR <br />TWO STAKE BED DUMP TRUCKS IN THE AMOUNT OF $172,072 (SPECIFICATION <br />NO. 19-041) {STRATEGIC PLAN NO. 6, 2)- Finance and Management Services <br />Agency and Public Works Agency <br />MOTION: Amend the contract with Transwest Truck Center, LLC, for the procurement of <br />two additional stake bed dump trucks in the amount of $162,072, plus a contingency of <br />$10,000, for a total amount not to exceed $172,072, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />22B. AMEND THE CONTRACTS FOR ELECTRICAL REPAIRS AND <br />REHABILITATION SERVICES FOR CITY WATER FACILITIES, INCREASING THE <br />ANNUAL AGREEMENT AMOUNT BY $300,000, FOR A TOTAL REVISED ANNUAL <br />AGGREGATE AMOUNT NOT TO EXCEED $900,000 (NON -GENERAL FUND) <br />(SPECIFICATION NO. 17-007) {STRATEGIC PLAN NO. 6,1) - Finance and <br />Management Services Agency and Public Works Agency <br />MOTION: Amend the contracts for electrical repair and rehabilitation services for City <br />water facilities to increase the annual agreement amount by an additional $300,000, for a <br />revised annual aggregate amount not to exceed $900,000, for the remainder of the <br />contract and the two one-year renewal options, if exercised, subject to non -substantive <br />changes approved by the City Manager and City Attorney with the following vendors: <br />1. Inter -Pacific, Inc. ; Tustin location <br />2. Lead Electric, Inc.; Santa Fe Springs location <br />3. M. Brey Electric, Inc.; Beaumont location <br />22C. AWARD A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $101,007 <br />TO GUARANTY CHEVROLET MOTORS INC. FOR FOUR CHEVROLET EQUINOX <br />(GENERAL FUND) (SPECIFICATION NO. 19-084) {STRATEGIC PLAN NO. 6,21 - <br />Finance and Management Services Agency and Public Works Agency <br />MOTION: Authorize a one-time purchase and payment of purchase order to Guaranty <br />Chevrolet Motors Inc., for four Chevrolet Equinox vehicles for an amount not to exceed <br />$101,007, to be funded by the General Fund, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <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. 7,51 - Finance and <br />Management Services Agency; City Attorney's Office; City Manager's Office; Clerk of <br />the Council Office; Human Resources Department; Information Technology <br />DRAFT CITY COUNCIL MINUTES 12 DECEMBER 3, 2019 <br />