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<br />22C. AWARD BLANKET PURCHASE ORDER CONTRACTS FOR ELECTRICAL <br />CONTRACTOR SERVICES TO ES-ELECTRIC, INTER-PACIFIC, INC., M. BREY <br />ELECTRIC, INC., AND WILLIAMS & MAHER, INC. IN AN ANNUAL AGGREGATE <br />AMOUNT NOT TO EXCEED $205,000 FOR UP TO A FIVE-YEAR TERM <br />(SPECIFICATION NO. 20-117) (GENERAL FUND AND NON-GENERAL FUND) - <br />Finance and Management Services Agency, and Public Works Agency <br /> <br />RECOMMENDED ACTION: Award blanket purchase order contracts for <br />citywide electrical contractor services to ES-Electric, Inter-Pacific, Inc., M. <br />Brey Electric, Inc., and Williams & Maher, Inc. for a two-year period beginning <br />October 1, 2020, and expiring September 30, 2022, with provisions for three <br />one-year renewal options exercisable by the City Manager, in an annual <br />aggregate amount of $205,000, subject to non-substantive changes approved <br />by the City Manager and City Attorney. <br /> <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE AGREEMENT WITH IGOE ADMINISTRATIVE SERVICES FOR <br />SECTION 125 PLAN ADMINISTRATION AND FLEXIBLE SPENDING ACCOUNT <br />SERVICES (NON-GENERAL FUND) – Human Resources Department <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager to execute an <br />agreement with IGOE Administrative Services to provide Section 125 Plan <br />Administration and Flexible Spending Account Services to employees <br />effective January 1, 2021 with a yearly automatic renewal and a three year rate <br />guarantee, subject to non-substantive changes approved by the City Manager <br />and City Attorney (Agreement No. A-2020-XXX). <br /> <br /> <br />25B. AGREEMENT WITH UNITED STATES MARSHALS SERVICE TO PROVIDE <br /> HOUSING FOR FEDERAL INMATES IN THE SANTA ANA JAIL (GENERAL FUND) <br />– Police Department <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to execute an <br />agreement (12-94-0006) with the United States Marshals Service for jail <br />housing services at the per diem rate of $115 per inmate and a transportation <br />hourly rate of $50 per hour, plus mileage reimbursed at the General Services <br />Administration (GSA) Travel Regulation Mileage Rate, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br />(Agreement No. A-2020-XXX). <br /> <br />25C. APPROVE A MASTER SERVICES AGREEMENT WITH SIEMENS, INC. FOR <br />CITY-WIDE SECURITY SYSTEM MAINTENANCE AND ENHANCEMENTS IN THE <br />AMOUNT OF $2,182,870 (GENERAL FUND AND NON-GENERAL FUND) – Police <br />Department and Public Works Agency <br /> <br />CITY COUNCIL AGENDA 7 OCTOBER 20, 2020 <br /> <br /> <br />