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Agenda Packet _2024-02-20
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Agenda Packet _2024-02-20
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3/5/2024
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CITY COUNCIL 22 FEBRUARY 20, 2024 <br />AGENDA ITEM PULLED FROM CONSENT CALENDAR FOR SEPARATE <br />DISCUSSION <br />34.Award Aggregate Blanket Order Contracts to Curley Wholesale Electric and <br />Walters Wholesale Electric Co. for Street Lighting Poles and Materials in an <br />Aggregate Amount Not to Exceed $2,500,000 (Specification No. 23-175) <br />(General Fund and Non-General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award aggregate Blanket Order Contracts to vendors <br />listed below for street lighting poles and materials on an asneeded basis in an <br />annual not toexceed aggregate amount of $500,000, and a total nottoexceed <br />aggregate amount of $2,500,000, for an initial oneyear period beginning February <br />21, 2024 and expiring February 20, 2025, with provisions for four oneyear renewal <br />options. <br />Vendor Location <br />Curley Wholesale Electric Santa Ana, CA <br />Walters Wholesale Electric Co. Brea, CA <br />MINUTES: Councilmember Penaloza thanked staff for selecting local vendors <br />and asked for clarification regarding recovery costs and costs of light posts. <br />Public Works Director Nabil Saba stated he would work with Risk Management to <br />provide a report on recovery costs for damages and spoke regarding the cost of <br />light posts. <br />MOTION: Councilmember Penaloza moved to approve the recommended <br />action for Item No. 34, seconded by Councilmember Bacerra. <br />The motion carried, 7-0, by the following roll call vote: <br />AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER LOPEZ, <br />COUNCILMEMBER PENALOZA, COUNCILMEMBER <br />VAZQUEZ, MAYOR PRO TEM PHAN, MAYOR AMEZCUA <br />NONE <br />NONE <br />NONE <br />Status: 7 – 0 – Pass <br /> <br /> <br />City Council 6 – 68 3/5/2024
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