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<br />not to exceed $500,000, including the optional renewals, subject to non-substantive <br />changes approved by the City Manager and City Attorney, with the following <br />vendors: <br /> <br />1. Consumer Pipe and Supply Fontana <br />2. S & J Supply Company Inc. Santa Fe Springs <br />3. United Water Works Santa Ana <br />4. Ferguson Enterprises, LLC Santa Ana <br /> <br /> <br />22C. AWARD A CONTRACT IN THE AMOUNT OF $240,000 TO MOTOROLA <br />SOLUTIONS, INC. FOR MOTOROLA 800 MHZ COMMUNICATIONS SYSTEM <br />EQUIPMENT (SPECIFICATION NO. 19-128) {STRATEGIC PLAN NO. 1, 5} - <br />Finance and Management Services Agency and Police Department <br /> <br />RECOMMENDED ACTION: Award a blanket order contract to Motorola <br />Solutions, Inc, for Motorola 800 MHz communications system equipment for a <br />three-year period expiring January 20, 2022, in an amount not to exceed $240,000, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />22D. AWARD A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $489,619 <br />TO FAIRWAY FORD SALES, INC. FOR TWELVE FORD POLICE INTERCEPTOR <br />VEHICLES (SPECIFICATION NO. 19-135) {STRATEGIC PLAN NO. 1, 5 and 6, 2} - <br />Finance and Management Services Agency and Police Department <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Fairway Ford Sales, Inc for twelve Ford Police Interceptor <br />vehicles for the Santa Ana Police Department for a total amount not to exceed <br />$489,619, subject to non-substantive changes approved by the City Manager and <br />City Attorney. <br /> <br /> <br />22E. AMEND PURCHASE ORDER WITH LOS ANGELES TRUCK CENTERS, LLC, FOR <br />TWO COMPRESSED NATURAL GAS DUMP TRUCKS IN THE AMOUNT OF <br />$458,827 (SPEC. NO. 18-070) {STRATEGIC PLAN NO. 6, 2} - Finance and <br />Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Amend the contract with Los Angeles Truck <br />Centers, LLC, for the procurement of two additional compressed natural gas dump <br />trucks in the amount of $448,827, plus a contingency of $10,000, for a total amount <br />not to exceed $458,827, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22F. APPROVE A CONTRACT AMENDMENT FOR OFFICE FURNITURE, <br />INSTALLATION, AND RELATED SERVICES FOR NEWHOPE LIBRARY WITH <br />THE ESTABLISHED CITY VENDORS TO INCREASE THE AGGREGATE <br />CITY COUNCIL AGENDA 10 JANUARY 21, 2020 <br /> <br /> <br />