Laserfiche WebLink
Department(s): Police Department <br />Recommended Action: Authorize the City Manager to execute a three-year <br />agreement, with two one-year renewal options, with California Specialized Training <br />Institute (CSTI) to provide on -going emergency management and terrorism training <br />deliverables to the Anaheim/Santa Ana Urban Area on an as -needed basis, for the <br />period of December 1, 2020 through November 30, 2023, and may be extended for <br />up to two one-year periods subject to non -substantive changes approved by the City <br />Manager and City Attorney (Agreement No. 2021-XXX). <br />MINUTES: This consent Item - Agreement No. 2021-024 was approved. <br />14. Award a Contract to HP Inc. for Mobile Computer Equipment in the Amount of <br />$83,274.40 for the Police Department (Specification No. 21-019) (Non -General Fund) <br />Department(s): Police Department <br />Recommended Action: Award a contract to HP, Inc. for the purchase of mobile <br />computer equipment for the Police Department, in an amount not to exceed <br />$83,274.40, subject to non -substantive changes approved by the City Manager and <br />City Attorney. <br />15. Receive and File Quarterly Report of Investments as of December 31, 2020 <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file. <br />16. Award a Purchase Order in the Amount of $142,731 to Theodore Robins Ford for <br />Four Ford Super Duty F250 HD trucks with Tommy Lift Gates (Specification No. 20- <br />148) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Theodore Robins Ford for four Ford Super Duty F250 HD Trucks with Tommy <br />Lift Gates, in the amount of $137,731 plus a contingency of $5,000, for a total amount <br />not to exceed $142,731, subject to non -substantive changes approved by the City <br />Manager and City Attorney. <br />17. Award a Purchase Order in the Amount of $145,939 for One John Deere 410L <br />Backhoe and a $25,000 Blanket Order for As Needed Repairs to Bragg Investment <br />Company Inc., DBA Coastline Equipment (Specification No. 20-138) (Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Authorize a one-time purchase order and payment to <br />Bragg Investment Company Inc., DBA Coastline Equipment for one John Deere 410L <br />City Council 9 3/2/2021 <br />