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MOTION: Mayor Tern Villegas VOTE: AYES: Pro SECOND: Councilmember Mendoza NOES: ABSTAIN ABSENT: Councilmember Bacerra, Councilmember Mendoza, Councilmember Solorio, Mayor Pro Tern Villegas, Mayor Pulido (5) Councilmember Sarmiento 10� None (0) None (0) Penaloza, Councilmember 22C. AMEND THE BLANKET ORDER CONTRACT WITH HOME DEPOT FOR CONSTRUCTION, MAINTENANCE AND REPAIR MATERIALS, AND SUPPLIES FOR AN ADDITIONAL$127,000 (NEW ANNUAL AMOUNT TO NOT EXCEED $252,000) (SPECIFICATION NO. 17-121) (GENERAL FUND AND NON -GENERAL FUND) - Finance and Management Services Agency; Public Works Agency; Parks, Recreation and Community Services Agency and Police Department MOTION: Amend the blanket order contract with Home Depot by $127,000, for a new annual amount not to exceed $252,000, for the purchase of construction, maintenance and repair materials, and supplies, for the remainder of this contract term ending December 31, 2020, including the two one-year renewal options, subject to non -substantive changes approved by the City Manager and City Attorney. 22D. APPROVE AN INCREASE TO THE PURCHASE ORDER AGGREGATE AMOUNT WITH ACCO ENGINEERED SYSTEMS, INC. BY $114,239 FOR AN ANNUAL AMOUNT NOT TO EXCEED $714,239 FOR POLICE ADMINISTRATION BUILDING HVAC UNIT INSTALLATION AND COOLING TOWER MEDIA REPLACEMENT (SPECIFICATION NO. 20-049) (GENERAL FUND) - Finance and Management Services Agency, Public Works Agency and Police Department MOTION: Approve an increase to the purchase order aggregate amount for ACCO Engineered Systems, Inc. by $104,239, with a contingency amount of $10,000, for an annual amount not to exceed $714,239, for a one-time purchase order for Police Administration Building HVAC unit installation and cooling tower media replacement, subject to non -substantive changes approved by the City Manager and City Attorney. DRAFT CITY COUNCIL MINUTES 1 U4-13 AUGUST 18, 2020