My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2022-07-19
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
07/19/2022 Special and Regular & Special HA
>
Agenda Packet_2022-07-19
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/18/2022 10:59:30 AM
Creation date
7/14/2022 1:11:51 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
7/19/2022
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
620
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Department(s): Finance and Management Services <br />Recommended Action: Receive and file Single Audit Report for the Fiscal Year <br />Ended June 30, 2021. <br />15. Amend the Blanket Order Contract Award for Desktop Computers, Laptops, Mobile <br />Devices & Related Equipment in an Annual Aggregate Amount Not to Exceed <br />$1,200,000 (Specification No. 18-074) <br />Department(s): Information Technology <br />Recommended Action: Amend the contracts for desktop computers, laptops, <br />mobile devices, and related equipment to increase the annual agreement amount by <br />an additional $600,000, for a revised annual aggregate amount not to exceed <br />$1,200,000, for the remainder of the current one-year period and the remaining <br />optional one-year renewal, if exercised, subject to non -substantive changes approved <br />by the City Manager and City Attorney, with the following vendors: <br />Vendor Location <br />2nd Gear, LLC Costa Mesa, CA <br />Dell Computer Corp. Austin, TX <br />16. Award Purchase Order to Sandoval Custom Creations Incorporated for Security <br />Cameras and Accessories in the Amount of $137,473 (Specification No. 22-038) <br />(Cannabis Enforcement Fund) <br />Department(s): Police Department <br />Recommended Action: Authorize a one-time purchase of security cameras and <br />accessories from Sandoval Custom Creations Incorporated in the amount of <br />$137,473, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />17. Approve an Amendment to the Amazon Capital Services, Inc. Contract for the <br />Purchase of Online Marketplace Goods for an Annual Amount Not to Exceed <br />$400,000 per Year, for a Two -Year Term (Specification No. 19-028) (General and <br />Non -General Fund) <br />Department(s): Finance and Management Services <br />Recommended Action: Authorize the City Manager to execute an amendment to <br />increase the blanket order contract with Amazon Capital Services, Inc. for an <br />additional $300,000 per year for the period beginning July 20, 2022 and expiring June <br />30, 2024, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />18. Award a Purchase Order to FieldTurf USA, in the Amount of $568,598, for Synthetic <br />Turf Installation, with Turf Maintenance for Eight Years at Santa Anita Park (Project 19- <br />7527) (Non -General Fund) <br />City Council 9 7/19/2022 <br />
The URL can be used to link to this page
Your browser does not support the video tag.