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($157,000) WITH GRAINGER, INC. FOR MAINTENANCE, REPAIR AND
<br />OPERATIONS SUPPLIES (SPECIFICATION NO. 20-001) {STRATEGIC PLAN NO. 6,
<br />21 - Finance and Management Services Agency
<br />Award a blanket order contract to Grainger, Inc., for maintenance, repair and
<br />operations supplies for a three-year period expiring December 31, 2022, with
<br />provisions for two one-year renewal periods exercisable by the City Manager, in
<br />an annual not to exceed amount of $250,000, subject to non -substantive
<br />changes approved by the City Manager and City Attorney.
<br />2. Amend current blanket order contract amount with Grainger, Inc. (Specification
<br />15-003) for maintenance, repair and operations supplies by $27,000 for a new
<br />total amount of $157,000 to allow for uninterrupted services through the end of
<br />the current contract term on January 31, 2020.
<br />22B. AWARD A BLANKET ORDER CONTRACTS TO CONSUMER PIPE AND
<br />SUPPLY, S & J SUPPLY COMPANY INC., UNITED WATER WORKS, AND
<br />FERGUSON ENTERPRISES, LLC, FOR COPPER TUBING, IN AN ANNUAL
<br />AGGREGATE AMOUNT NOT TO EXCEED $100,000 (TOTAL AGREEMENT AMOUNT
<br />NOT TO EXCEED $500,000) (SPECIFICATION NO. 19-122) (NON -GENERAL FUND)
<br />{STRATEGIC PLAN NO. 6, 1 C) - Finance and Management Services Agency and
<br />Public Works Agency
<br />MOT/ON: Award blanket order contracts for copper tubing for a two-year period,
<br />beginning February 1, 2020, and expiring January 31, 2022, with provisions for three one-
<br />year renewal options exercisable by the City Manager, in an annual aggregate amount
<br />not to exceed $100,000, for a total agreement amount not to exceed $500,000, including
<br />the optional renewals, subject to non -substantive changes approved by the City Manager
<br />and City Attorney, with the following vendors:
<br />Consumer Pipe and Supply - Fontana
<br />S & J Supply Company Inc. - Santa Fe Springs
<br />3. United Water Works - Santa Ana
<br />4. Ferguson Enterprises, LLC - Santa Ana
<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, 51 - Finance
<br />and Management Services Agency and Police Department
<br />MOT/ON: Award a blanket order contract to Motorola Solutions, Inc, for Motorola 800
<br />MHz communications system equipment for a three-year period expiring January 20,
<br />2022, in an amount not to exceed $240,000, subject to non -substantive changes
<br />approved by the City Manager and City Attorney.
<br />DRAFT CITY COUNCIL MINUTES 12 JANUARY 21, 2020
<br />10A-12
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