Agenda_2024-06-04 (Revised) - Laserfiche WebLink

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17. Purchase Order to Sandoval Custom Creations, Inc. for Security Cameras and Accessories (Specification No. 24-078) (General Fund) Department(s): Police Department Recommended Action: Authorize a one-time purchase order and payment of purchase order to Sandoval Custom Creations, Inc. for security cameras and accessories in an amount not to exceed $98,324. 18. Purchase Order to National Business Furniture, LLC for Classroom Furniture for the Police Athletic Activity League (Bid No. 24-042A) (Non -General Fund) (Revive Santa Ana) Department(s): Police Department Recommended Action: Authorize a one-time Purchase Order and payment of purchase order to National Business Furniture, LLC for classroom furniture, in an amount not to exceed $123,404. 19. Purchase Order to National Auto Fleet Group for One Ford F-150 Responder Truck (Spec No. 24-066) (Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize a one-time purchase and payment of a purchase order to National Auto Fleet Group for one 2024 Ford F-150 Responder truck in an amount of $58,399 plus a contingency amount of $5,000, for a total amount not to exceed $63,399. 20. Purchase Order to EyeP Solutions, Inc. for a Mapping License Subscription and Two Portable Cameras (Spec No. 24-077) (General Fund) Department(s): Public Works Agency Recommended Action: Authorize a one-time purchase and payment of purchase order to EyeP Solutions, Inc. for a one-year mapping license subscription and two portable cameras in an amount not to exceed $66,107. 21. Approve Template and General Hourly Parameters for City Council Aide Agreements Department(s): City Attorney's Office Recommended Action: Approve template and general hourly parameters for City Council Aide Agreements; Authorize the City Attorney to revise the template agreement as necessary. Page 10 6/4/2024