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14. Aggregate Blanket Order Contracts to Curley Wholesale Electric, Inc., Turtle Ala, LLC, and Wesco Supply Corporation for Citywide Electrical Equipment and Supplies (Specification No. 24-039) (General Fund and Non -General Fund) Department(s): Finance and Management Services Recommended Action: Award aggregate blanket order contracts to vendors listed below for citywide electrical equipment and supplies on an as -needed basis, in an estimated annual aggregate amount of $285,000, for a total amount not to exceed $1,425,000 during the entire term of the contracts, for an initial two-year term expiring June 30, 2026, with provisions for three, one-year renewal options. Vendor Location Curley Wholesale Electric, Inc. Santa Ana, CA Turtle ALA, LLC Los Angeles, CA Wesco Supply Corporation Buena Park, CA 15. Aggregate Blanket Order Contracts to Diamond Environmental Services LP and United Site Services of California, Inc. for Portable Toilets/Showers and Other Site Rentals and Services (Specification No. 24-061) (General Fund & Non -General Fund) Department(s): Finance and Management Services Recommended Action: Award Aggregate Blanket Order Contracts to vendors listed below for portable toilets/showers and other site rentals and services on an as - needed basis, in an aggregate amount not to exceed $400,000, for a four-year term expiring on June 30, 2028. Vendor Location Diamond Environmental Services LP San Marcos, CA United Site Services of California, Inc. Anaheim, CA 16. Blanket Order Contract to Saitech, Inc. for Mobile Computer Notebooks (Bid No. 24- 058) (General Fund and Non -General Fund) Department(s): Police Department Recommended Action: Authorize a blanket order contract to Saitech, Inc. for Mobile Computer Notebooks for a one-year term beginning June 4, 2024 and expiring June 30, 2025, in an amount not to exceed $920,075, including a $83,643 contingency amount. Page 9 6/4/2024