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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 />15.Aggregate Purchase Order Contracts to Bizon Group, Inc. and Southwest <br />Mobile Storage, Inc. for Storage Container Purchase, Rental, Disposal, <br />Transport, and 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 <br />Group, Inc. and Southwest Mobile Storage, Inc. for as -needed storage container <br />purchase, rental, disposal, transport, and repair services, in an annual aggregate <br />amount of $110,000, for a totai aggregate amount not to exceed $550,000, for an <br />initial one-year term beginning August 21, 2024 and expiring August 20, 2025, with <br />provisions for four 1-year renewal options. <br />16. Purchase Order Contracts to Daniels Tire Service and Parkhouse Tire, Inc. for <br />Vehicle 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 <br />with an optional one-year extension, and compensation not to exceed $200,000 <br />(Agreement No. A-2024-123). <br />18.Agreementwith 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 />CITY COUNCIL 8 AUGUST 20, 2024 <br />