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15. Aggregate Blanket Order Contracts to Diamond Environmental Services LP <br />and United Site Services of California, Inc. for Portable Toilets/Showers and <br />Other Site Rentals and Services (Specification No. 24-061) (General Fund & <br />Non -General Fund) <br />Department(s): Finance and Management Services <br />Recommended Action: Award Aggregate Blanket Order Contracts to vendors <br />listed below for portable toilets/showers and other site rentals and services on an <br />as -needed basis, in an aggregate amount not to exceed $400,000, for a four-year <br />term expiring on June 30, 2028. <br />Vendor <br />I Location <br />Diamond Environmental Services LP <br />San Marcos, CA <br />United Site Services of California, Inc. <br />Anaheim, CA <br />16. Blanket Order Contract to Saitech, Inc. for Mobile Computer Notebooks (Bid <br />No. 24-058) (General Fund and Non -General Fund) <br />Department(s): Police Department <br />Recommended Action: Authorize a blanket order contract to Saitech, Inc. for <br />Mobile Computer Notebooks for a one-year term beginning June 4, 2024 and <br />expiring June 30, 2025, in an amount not to exceed $920,075, including a $83,643 <br />contingency amount. <br />17. Purchase Order to Sandoval Custom Creations, Inc. for Security Cameras and <br />Accessories (Specification No. 24-078) (General Fund) <br />Department(s): Police Department <br />Recommended Action: Authorize a one-time purchase order and payment of <br />purchase order to Sandoval Custom Creations, Inc. for security cameras and <br />accessories in an amount not to exceed $98,324. <br />18. Purchase Order to National Business Furniture, LLC for Classroom Furniture <br />for the Police Athletic Activity League (Bid No. 24-042A) (Non -General <br />Fund) (Revive Santa Ana) <br />Department(s): Police Department <br />CITY COUNCIL 9 JUNE 4, 2024 <br />City Council 3-9 6/18/2024 <br />