AGENDA_2021-02-16 - Laserfiche WebLink

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the agreement, exercisable by the City Manager, subject to non -substantive changes approved by the City Manager and City Attorney. 13. Approve a Purchase Order Contract Amendment to Increase the Aggregate Amount Allocated to the Public Works Agency by $163,808 for a Total Aggregate Amount Not to Exceed $1,777,548, for Office Furniture, Installation, and Related Services With the Established City Vendors (Specification No. 19-114) (Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute a contract amendment to increase the aggregate amount allocated to the Public Works Agency by $163,808, for a new total aggregate amount not to exceed $1,777,548, for office furniture, installation, and related services with the established City vendors, subject to non -substantive changes approved by the City Manager and City Attorney. 14. Receive and File Quarterly Report of Contracts COVID-19 and Non-COVID-19 related up to $50,000 for Non -Public Works and up to $250,000 for Public Works authorized by the City Manager as Permitted by Charter Section 421 Department(s): Finance and Management Services Recommended Action: Receive and file Quarterly Report of Contracts (COVID-19 and non-COVID-19-related) entered into between October 1, 2020 to December 31, 2020, valued at up to $50,000 for non-public works contracts and agreements, up to $250,000 for public works contracts and agreements and contracts and agreements related to COVI D-19. 15. Award a purchase order in the amount of $129,400 to Galls, LLC for replacement of 35 body armor protective vests for the Police Department (Specification No. 21-003) Department(s): Police Department Recommended Action: Award a Purchase Order to Galls, LLC for protective vests for the Police Department in the amount of $129,400, subject to non -substantive changes approved by the City Manager and City Attorney. 16. Approve agreement amendment with Axon Enterprise, Inc. To provide additional body worn cameras and related equipment for the Santa Ana Police Department in the amount of $80,624.29 (Non -General Fund, General Fund) Department(s): Police Department Recommended Action: Approve an agreement amendment with Axon Enterprise, Inc. for additional Body Worn Cameras, related equipment, and operating licenses for the Santa Ana Police Department for the period of April 1, 2021 through June 30, 2022, in the amount $80,624.29, and amending the term end date to June 30, 2022, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). Page 7 of 9 2/16/2021