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15. Aggregate Purchase Order Contracts to Bizon Group, Inc. and Southwest Mobile <br />Storage, Inc. for Storage Container Purchase, Rental, Disposal, Transport, and <br />Repair Services (Specification No. 24-053) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award aggregate purchase order contracts to Bizon Group, <br />Inc. and Southwest Mobile Storage, Inc. for as -needed storage container purchase, <br />rental, disposal, transport, and repair services, in an annual aggregate amount of <br />$110,000, for a total aggregate amount not to exceed $550,000, for an initial one-year <br />term beginning August 21, 2024 and expiring August 20, 2025, with provisions for four <br />1-year renewal options. <br />16. Purchase Order Contracts to Daniels Tire Service and Parkhouse Tire, Inc. for Vehicle <br />Tires (Specification No. 24-088) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award aggregate purchase order contracts to Daniels Tire <br />Service and Parkhouse Tire, Inc. for vehicle tires for a three-year period beginning <br />August 20, 2024 and expiring August 19, 2027, with provisions for two, one-year <br />renewal options, in an annual aggregate amount not to exceed $200,000. <br />17. Legal Services Agreement with Hanson Bridgett, LLP (General Fund) <br />Department(s): City Attorney's Office <br />Recommended Action: Approve a legal services agreement with Hanson Bridgett, <br />LLP to provide legal and investigative services with a term through June 30, 2025 with <br />an optional one-year extension, and compensation not to exceed $200,000 <br />(Agreement No. A-2024-XXX). <br />18. Agreement with BrightLife Designs, LLC for Holiday Decorations, Installation, <br />Removal, and Storage (Revive Santa Ana) <br />Department(s): Community Development Agency <br />Recommended Action: Authorize the City Manager to execute an agreement with <br />BrightLife Designs, LLC to install, remove, and store holiday decorations in <br />Downtown Santa Ana for a three-year term beginning September 1, 2024 and ending <br />February 1, 2027, in the amount not to exceed $144,400 (Agreement No. A-2024- <br />XXX). <br />19. Agreement with Cherry Bekaert Advisory LLC for Indirect Cost Allocation Plan and <br />Internal Service Fund Cost Allocation Methodology Services <br />Department(s): Finance and Management Services <br />City Council 9 8/20/2024 <br />