2021-03-16 Regular - Laserfiche WebLink

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