2021-02-16 Regular - Laserfiche WebLink

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$50,000 of the total annual agreement amount of $750,000 for that purpose, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). MINUTES: This consent Item - Agreement No. 2021-019 was approved. 12. Award a blanket purchase order contract for zoo commissary produce to Sysco Los Angeles in an annual amount of $30,000 for up to four years with a total amount not to exceed $120,000, to be funded by the General Fund. (Specification No. 20-155) Department(s): Parks, Recreation, and Community Services Recommended Action: Award a blanket purchase order contract to Sysco Los Angeles for the purchase of zoo commissary produce for an annual amount of $30,000 for the period March 1, 2021 to February 28, 2022, with three, one-year renewal options for a total amount not to exceed $120,000 and any unspent and encumbered balance carried forward into subsequent fiscal years during the term of 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 COVID-19. 15. Award a purchase order in the amount of $129,400 to Galls, LLC for replacement of City Council 7 2/16/2021