Laserfiche WebLink
as the Ward 2 representative and administer Oath of Office. <br />6. Receive and File Quarterly Report of Investments as of December 31, 2022 <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file. <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 October 1, 2022 to December 31, 2022, valued at up to $50,000 for non- <br />public works contracts and agreements and up to $250,000 for public works contracts <br />and agreements. <br />8. Final Payment to Naphcare, Inc. in the amount of $66,772 for Inmate Medical Services <br />(General Fund) <br />Department(s): Police Department <br />Recommended Action: Authorize final payment to Naphcare, Inc. for past services <br />rendered in the amount of $66,772. <br />9. Award Blanket Order Contracts to HD Supply, Snap -on, WESCO Distribution, Inc; and <br />White Cap, LP for Maintenance, Repair, and Operating Supplies and Equipment in the <br />Annual not to Exceed Aggregate Amount of $565,000 for a One -Year Term Ending on <br />March 31, 2024, with Provisions for up to Five Additional One -Year Renewal Periods <br />(Specification No. 23-015) (General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award a blanket order contract to vendors listed below for <br />as -needed maintenance, repair, operating supplies, and equipment for a one-year term <br />ending on March 31, 2024, with provisions for up to five one-year renewal periods in <br />accordance with each vendor's respective contract terms and conditions, subject to <br />non -substantive changes approved by the City Manager and City Attorney. The annual <br />aggregate not -to -exceed amount is $565,000, with a total aggregate not -to -exceed <br />amount of $3,390,000 for the entire term, including renewal periods exercisable by the <br />City Manager. <br />HD Supply, San Diego, CA <br />Snap-On, Kenosha, WI <br />WESCO Distribution, Inc., Pittsburgh, PA <br />White Cap, LP., Orlando, FL <br />10. Award a Construction Contract to Excel Paving Co. in the Amount of $1,798,800.00 <br />Page 8 3/7/2023 <br />