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18. Award a Purchase Order in the Amount of $58,987 to Headlands Associates for HP <br />Support Contract for Servers and Storage Systems (Specification No. 21-051) (Non - <br />General Fund) <br />Department(s): Information Technology <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Headlands Associates for HP Support Contract for Servers and Storage <br />Systems, in the amount of $58,987, subject to non -substantive changes approved by <br />the City Manager and City Attorney. <br />19. Approve an Agreement with Community SeniorServ, Inc. dba Meals On Wheels <br />Orange County for the Senior Meals Program in an Amount Not to Exceed $90,290 <br />for the Period July 1, 2021 to June 30, 2022 (General Fund) <br />Department(s): Parks, Recreation, and Community Services <br />Recommended Action: Authorize the City Manager to execute an agreement with <br />Community SeniorServ, Inc. dba Meals On Wheels Orange County for the Senior <br />Meals Program in an amount not to exceed $90,290 for the period July 1, 2021 to <br />June 30, 2022, subject to non -substantive changes approved by the City Manager and <br />City Attorney. (Agreement No. 2021-XXX) <br />20. Approve Agreements with Breeze Creative, Imagine Exhibitions and Spineless <br />Wonders to Provide As -Needed Short -Term Santa Ana Zoo Exhibits for an Annual <br />Aggregate Amount of $250,000 and a Total Aggregate Amount Not to Exceed <br />$750,000 for the period June 15, 2021 to December 31, 2023 (General Fund) <br />Department(s): Parks, Recreation, and Community Services <br />Recommended Action: Authorize the City Manager to execute agreements with <br />Breeze Creative LLC, Imagine Exhibitions, Inc., and Spineless Wonders to provide <br />as -needed short-term Santa Ana Zoo exhibits for an annual aggregate amount of <br />$250,000 and a total aggregate arnount of $750,000 from June 15, 2021 to <br />December 31, 2023, to be funded by the Cannabis Public Benefit Fund, subject to <br />non -substantive changes approved by the City Manager and City Attorney. <br />(Agreement No. 2021-XXX) <br />21. Approve an Agreement with Governmentjobs.com Inc. (d/b/a °NEOGOV°) for Online <br />Onboarding and Performance Evaluation Services (General Fund) <br />Department(s): Human Resources <br />Recommended Action: Authorize the City Manager to execute a two-year <br />agreement with NEOGOV for online Onboard and Perform services for the period of <br />July 1, 2021 through June 30, 2023 in the amount of $85,709.19, with provisions for <br />two (2) one-year renewals, which, if exercised would not exceed a total of <br />$188,161.47, subject to non -substantive changes approved by the City Manager and <br />City Attorney (Agreement No. 2021-XXX). <br />City Council 8 6/15/2021 <br />