My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda_2024-08-20
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
08/20/2024
>
Agenda_2024-08-20
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/20/2024 3:16:34 PM
Creation date
8/14/2024 9:17:30 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
8/20/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
11. Receive and File the 2023-2024 Orange County Grand Jury Report: Talking Trash: <br />Recyclables and Organic Waste <br />Department(s): Public Works Agency <br />Recommended Action: Receive and file the report. <br />12. Citywide Purchase Order Contract to Amazon Capital Services, Inc. for the Online <br />Marketplace Purchase of Goods (Specification No. 24-091) (General Fund and Non <br />General Fund) <br />Department(s): Finance and Management Services <br />Recommended Action: Award a citywide purchase order contract to Amazon <br />Capital Services, Inc. for online marketplace purchases of goods for a three and -a - <br />half year term beginning August 1, 2024 and expiring January 18, 2028, for an annual <br />amount not to exceed $650,000. <br />13. Aggregate Purchase Order Contracts with Promotethis!, Impact PromoSource, LLC <br />(previously Graphic Printsource, Inc.), and Superior Promos for Promotional Items <br />(Specification No. 23-024) (General Fund and Non -General Fund) <br />Department(s): Finance and Management Services <br />Recommended Action: Authorize the City Manager to execute an amendment to <br />increase the annual aggregate not -to -exceed amount of the citywide purchase order <br />contracts with vendors listed below by $355,000 for promotional items, for a new <br />annual aggregate amount not to exceed amount of $550,000. <br />Vendor <br />Impact PromoSource, <br />LLC <br />Promotethis! <br />Superior Promos <br />Location <br />Corona, CA <br />Huntington Beach, CA <br />Brooklyn, NY <br />14. Purchase Order to AirGap Labs, LLC for Firewall Hardware and Services <br />(Specification No. 24-096) (Non -General Fund) <br />Department(s): Information Technology <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to AirGap Labs, LLC for firewall hardware, including installation services and <br />five-year subscription, in an amount not to exceed $96,054. <br />Page 8 8/20/2024 <br />
The URL can be used to link to this page
Your browser does not support the video tag.