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AGENDA_2021-11-16
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AGENDA_2021-11-16
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11/15/2021 3:11:11 PM
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City Clerk
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Agenda
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11/16/2021
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OF THE SANTA ANA MUNICIPAL CODE REGARDING THE LOCATION OF PARKING <br />METERS <br />First reading at the November 2, 2021 City Council meeting and approved by a vote of <br />7-0. <br />Published in the Orange County Reporter on November 5, 2021. <br />Department(s): Public Works Agency <br />Recommended Action: Place ordinance on second reading and adopt. <br />7. Receive and File Quarterly Report of Contracts up to $50,000 for Non -Public Works <br />and up to $250,000 for Public Works Authorized by the City Manager as Permitted by <br />Charter Section 421 <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file Quarterly Report of Contracts entered into <br />between July 1, 2021 to September 30, 2021, valued at up to $50,000 for non-public <br />works contracts and agreements and up to $250,000 for public works contracts and <br />agreements. <br />8. Receive and File Quarterly Report of Investments as of September 30, 2021 <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file. <br />9. Award Contracts to JC Dental Supply and Medzon Health for Nitrile Examination/Safety <br />Gloves in the Annual Aggregate Amount not to Exceed $150,000, Not to Exceed <br />$300,000 Over the Two -Year Term, with Three One -Year Renewal Options <br />(Specification No. 21-101) (General Fund) <br />Department(s): Police Department <br />Recommended Action: Award blanket order contracts to JC Dental Supply and <br />Medzon Health to provide nitrile examination gloves for a two-year period beginning <br />November 16, 2021 and expiring November 15, 2023 in the annual aggregate amount <br />of $150,000 for a total aggregate amount not to exceed $300,000 over the two-year <br />period, with provisions for three one-year renewals by mutual agreement. Subject to <br />non -substantive changes approved by the City Manager and City Attorney. <br />10. Amend the Contract with Fairway Ford Sales, Inc., to Purchase 25 Additional Ford <br />Police Interceptor Vehicles in the Amount of $1,068,909.50 (Specification No. 21- <br />053) (Non -General Fund) <br />Department(s): Public Works Agency, Police Department <br />Recommended Action: Amend the contract with Fairway Ford Sales, Inc., to <br />purchase 25 additional Ford Police Interceptor vehicles for the Santa Ana Police <br />Page 7 11/16/2021 <br />
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