Laserfiche WebLink
renewal options exercisable by the City Manager, subject to non-substantive changes <br /> approved by the City Manager and City Attorney. <br /> 15. Approve a Blanket Order Contract for an annual amount of$53,000 with Cintas <br /> Corporation for Uniform Rental & Cleaning Services (Specification No. 22-006) <br /> (General and Non-General Fund) <br /> Department(s): Finance and Management Services <br /> Recommended Action: Approve a Blanket Order Contract with Cintas Corporation <br /> for an annual amount not to exceed $53,000 for the period of April 1, 2022 through <br /> March 31, 2023, with an option for additional four one-year renewals, subject to non- <br /> substantive changes approved by the City Manager and City Attorney. <br /> 16. Award a Purchase Order to Wondries Fleet Group for Three Ford Police Interceptor <br /> K-9 Utility Vehicles in the Amount of$126,616 (Specification No. 21-094) (Non- <br /> General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: Authorize a one-time purchase and payment of purchase <br /> order to Wondries Fleet Group for the purchase of three Ford Police Interceptor K-9 <br /> Utility vehicles for the Santa Ana Police Department, for a total amount not to exceed <br /> $126,616, subject to non-substantive changes approved by the City Manager and City <br /> Attorney. <br /> 17. Approve a Three-Year Agreement with Advanced Technology Information <br /> Management Systems in the Amount of$268,223 for Jail Management System <br /> Maintenance (General Fund) <br /> Department(s): Police Department <br /> Recommended Action: Authorize the City Manager to execute an agreement with <br /> Advanced Technology Information Systems for software maintenance and customer <br /> support, for the period of January 18, 2022 through December 18, 2024, in an amount <br /> not to exceed $268,223 (including a $238,223 base agreement amount and a <br /> $30,000 contingency), subject to non-substantive changes approved by the City <br /> Manager and City Attorney (Agreement No. 2022-XXX). <br /> 18. Amendment Agreement with Blueray Management, LLC for Management and <br /> Operation Services of the Aquatics Programs at City Pools (General and Non- <br /> General Fund) <br /> Department(s): Parks, Recreation, and Community Services <br /> Recommended Action: Authorize the City Manager to execute an amendment to the <br /> agreement with Blueray Management, LLC for the operation services of the aquatics <br /> program at City pools to include maintenance of the pools and increase the <br /> compensation by $263,060, for an annual amount not to exceed $432,527, which <br /> includes a 10% contingency, for the final term of their agreement from February 1, <br /> Page 11 1/18/2022 <br />