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same amount to the Measure M2 Competitive Street, Land expenditure <br />account for the property acquisition referenced below. <br />2. Authorize the City Manager to execute a Purchase Agreement for the real <br />property full acquisition and goodwill (if any) for the property located at 2246 <br />S. Kilson Dr., Santa Ana, CA 92707 (APN 016-102-23), with Santos Popoca <br />Bahena and Petra Popoca in the amount of $595,000, subject to non - <br />substantive changes approved by the City Manager and City Attorney <br />(Agreement No. A-2020-XXX). <br />This Consent Item Agreement No. A-2020-163 was approved. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A. AMEND THE BLANKET ORDER CONTRACT AWARD WITH 2ND GEAR, LLC <br />AND DELL COMPUTER CORP. FOR DESKTOP COMPUTERS, LAPTOPS, <br />MOBILE DEVICES AND RELATED EQUIPMENT DUE TO COVID-19 IN AN <br />ANNUAL AGGREGATE AMOUNT NOT TO EXCEED $1,200,000 <br />(SPECIFICATION NO. 18-074) (GENERAL FUND AND NON -GENERAL FUND) - <br />Finance and Management Services Agency and Information Technology <br />Department ' <br />MOTION: Amend the contracts with 2nd Gear, LLC and Dell Computer Corp. for <br />desktop computers, laptops, mobile devices, and related equipment to increase <br />the annual agreement amount by an additional $600,000, for a revised annual <br />aggregate amount not to exceed $1,200,000, for the remainder of the current one- <br />year period and the first of the remaining three optional one-year renewals, if <br />exercised, subject to non -substantive changes approved by the City Manager and <br />City Attorney. <br />22B. APPROVE A PURCHASE ORDER IN THE AMOUNT OF $353,653 TO <br />TERRADYNE INC. FOR ONE SPECIALIZED RESPONSE VEHICLE FOR THE <br />POLICE DEPARTMENT (SPECIFICATION NO. 20-088) (NON -GENERAL <br />FUND)- Finance and Management Services Agency and Police Department <br />MOTION: Authorize a one-time purchase and payment of purchase order to <br />Terradyne Inc., for one specialized response vehicle in the amount of $353,653, <br />subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />Motion to Approve and authorize a one-time purchase and payment of purchase order <br />to Terradyne Inc., for one specialized response vehicle in the amount of $353,653, <br />subject to non -substantive changes approved by the City Manager and City Attorney. <br />Mayor Pro Tern Villegas motioned to approve, seconded by Councilmember Mendoza. <br />DRAFT CITY COUNCIL MINUTES 1 U4-12 AUGUST 18, 2020 <br />