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<br />encumbered balance carried forward into subsequent fiscal years during the term <br />of the agreement, exercisable by the City Manager, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br />13. Approve a Purchase Order Contract Amendment to Increase the Aggregate <br />Amount Allocated to the Public Works Agency by $163,808 for a Total Aggregate <br />Amount Not to Exceed $1,777,548, for Office Furniture, Installation, and Related <br />Services With the Established City Vendors (Specification No. 19-114) (Non- <br />General Fund) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Authorize the City Manager to execute a contract <br />amendment to increase the aggregate amount allocated to the Public Works <br />Agency by $163,808, for a new total aggregate amount not to exceed $1,777,548, <br />for office furniture, installation, and related services with the established City <br />vendors, subject to non-substantive changes approved by the City Manager and <br />City Attorney. <br /> <br />14. Receive and File Quarterly Report of Contracts COVID-19 and Non-COVID-19 <br />related up to $50,000 for Non-Public Works and up to $250,000 for Public Works <br />authorized by the City Manager as Permitted by Charter Section 421 <br /> <br />Department(s): Finance and Management Services <br /> <br />Recommended Action: Receive and file Quarterly Report of Contracts (COVID-19 <br />and non-COVID-19-related) entered into between October 1, 2020 to December <br />31, 2020, valued at up to $50,000 for non-public works contracts and agreements, <br />up to $250,000 for public works contracts and agreements and contracts and <br />agreements related to COVID-19. <br /> <br /> <br />15. Award a purchase order in the amount of $129,400 to Galls, LLC for replacement <br />of 35 body armor protective vests for the Police Department (Specification No. 21- <br />003) <br /> <br />Department(s): Police Department <br /> <br />Recommended Action: Award a Purchase Order to Galls, LLC for protective vests <br />for the Police Department in the amount of $129,400, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br />16. Approve agreement amendment with Axon Enterprise, Inc. To provide additional <br />body worn cameras and related equipment for the Santa Ana Police Department in <br /> <br />City Council 8 2/16/2021 <br /> <br /> <br /> <br />