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Department(s): Finance and Management Services
<br />Recommended Action: Award a blanket order contract with Office Depot for an
<br />annual amount not to exceed $175,000 for the period beginning June 1, 2022 and
<br />expiring May 31, 2024 with an option for three one-year renewals, subject to non -
<br />substantive changes approved by the City Manager and City Attorney.
<br />13. Award a Purchase Order in the Amount of $387,809 to Presidio NF -,rked Solutions
<br />for Data Center Server and Storage Infrastructure Equipment ,1fication No. 22-
<br />014) (Non -General Fund)
<br />Department(s): Information Technology
<br />Recommended Action: Award a purchase order tr jsidio Networke. lutions
<br />for HPE Disaggregated Hyperconverged Infrastru, J Equipment (dHCI), it
<br />amount of $387,809, subject to non -substantive anges approved by the City
<br />Manager and City Attorney.
<br />14. Award a Purchase Order in the Amount of $76,1- Aional Auto Fleet Group for
<br />Two Ford Ranger XL SuperCrew Trucks for the Pa, Ind Facilities Division of the
<br />Parks, Recreation, and Commur'--rvices Agency ^ification No. 22-029)
<br />(General Fund)
<br />Department(s): Public Works Agc&y, Park ' n, and Community Services
<br />Recommended Action: Authorize lVe,e purchase and payment of purchase
<br />order to Nationa4,4n
<br />Group fo ,purchase of two Ford Ranger XL
<br />SuperCrew True thel.MM)unt of $ 40, plus a contingency of $5,000, for a total
<br />amount not tr seed $76, ), subject tk -)n-substantive changes approved by the
<br />City Mana, and City At+ ,A\/
<br />15. Award Blanket - ontracts to SuMbelt Rentals and United Rentals for Equipment
<br />Rp--' ' ' 'he Anne, 7gregate Amount of $80,000, for a One -Year Term with Four,
<br />I---YeG. �ewal t- Ins (Specification No. 22-045) (General and Non -General
<br />r"und)
<br />Department(s) ablic Works Agency
<br />`ecommendec' ction: Award blanket order contracts to Sunbelt Rentals and
<br />�d RentalF equipment rental for a one-year period beginning April 20, 2022
<br />any nirine , it 19, 2023, with provisions for four, one-year renewals exercisable by
<br />the C71d ager, in an annual aggregate amount not to exceed $80,000, subject to
<br />non -sub, antive changes approved by the City Manager and City Attorney.
<br />16. Approve Appropriation Adjustment, Budget Reallocation, and Award a Construction
<br />Contract to Big Ben, Inc. in the Amount of $1,453,765 for the Lincoln Avenue Water
<br />and Sewer Main Improvements Project, with an Estimated Project Delivery Cost of
<br />$2,000,000 (Project No. 22-6468 and 22-6620) (Non -General Fund)
<br />Department(s): Public Works Agency
<br />City Council 91— 9 5/19/2022
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