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This consent Item - Agreement No. 2021-031 was approved. <br />19. Award Blanket Purchase Order Contracts for Painting Contractor Services to US <br />National Corp., Mear Construction Inc., Prime Painting Contractors Inc., GDL Painters <br />Inc., and 1 Solorio Inc., in an Annual Aggregate Amount Not to Exceed $200,000 for <br />up to a Five -Year Term (Specification No. 20-153) (General Fund and Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award blanket purchase order contracts for citywide <br />painting contractor services to US National Corp, Mear Construction Corp., Prime <br />Painting Contractors, Inc., GDL Painters, Inc., and 1 Solorio, Inc., for a two-year period <br />beginning March 16, 2021, and expiring March 15, 2023, with provisions for three <br />one-year renewal options exercisable by the City Manager, in an annual aggregate <br />amount of $200,000, subject to non -substantive changes approved by the City <br />Manager and City Attorney. <br />20. Award a Purchase Order to PB Loader Corporation in an Amount not to Exceed <br />$645,844 for Two Compressed Natural Gas Palfinger Grapple Trucks (Specification <br />No. 21-023) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to PB Loader Corporation for the purchase of two compressed natural gas <br />Palfinger grapple trucks in the amount of $620,844, plus a contingency of $25,000, for <br />a total amount not to exceed $645,844, subject to non -substantive changes approved <br />by the City Manager and City Attorney. <br />21. Award a Purchase Order to Quinn Company in an Amount not to Exceed $214,991 for <br />One Caterpillar 926M Wheel Loader (Specification No. 21-022) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Quinn Company for the purchase of one Caterpillar 926M Wheel Loader, in <br />the amount of $204,991, plus a contingency of $10,000, for a total amount not to <br />exceed $214,991, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />22. Award Construction Contract to All American Asphalt in the Amount of $305,598 for <br />the Flower Street Rehabilitation from McFadden Avenue to 1st Street Project with an <br />Estimated Project Delivery Cost of $648,000 (Project No. 21-6976) (Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Award a construction contract to All American Asphalt, <br />City Council 11 3/16/2021 <br />