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Item 06 - Minutes from the Regular Meeting of March 17, 2026
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Item 06 - Minutes from the Regular Meeting of March 17, 2026
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Clerk of the Council
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06
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4/7/2026
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Councilmember Vazquez spoke regarding economic development. <br /> MOTION: Councilmember Vazquez moved to approve the recommended <br /> action for Agenda Item No. 8, seconded by Mayor Amezcua. <br /> The motion carried, 5-2, by the following roll call vote: <br /> AYES: COUNCILMEMBER BACERRA, COUNCILMEMBER <br /> HERNANDEZ, COUNCILMEMBER PHAN, <br /> COUNCILMEMBER VAZQUEZ, MAYOR AMEZCUA <br /> NOES: COUNCILMEMBER LOPEZ, MAYOR PRO TEM PENALOZA <br /> ABSTAIN: NONE <br /> ABSENT: NONE <br /> Status: 5—2 — Pass <br /> 9. Purchase Order Contract to Southern Computer Warehouse, Inc. for <br /> Computer Tablets for Police Motorcycles (Specification No. 26-006) (General <br /> Fund) <br /> Department(s): Police Department <br /> Recommended Action: Authorize a Purchase Order to Southern Computer <br /> Warehouse, Inc. for mobile data refresh for Police motorcycles, in an amount not to <br /> exceed $175,091. <br /> 10.Aggregate Purchase Order Contracts to Classic Collision Santa Ana and <br /> Kelly's Body Shop Inc. for Vehicle Body Repair Services (Spec No. 25-139) <br /> (Non-General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: Award aggregate purchase order contracts to Classic <br /> Collision Santa Ana and Kelly's Body Shop, Inc. for vehicle body repair services for <br /> $500,000, for the term beginning March 17, 2026 and expiring March 16, 2027, with <br /> provisions for four, one-year renewals, in a total aggregate amount not-to-exceed <br /> $2,500,000. <br /> 11.Pre-Authorization of Purchase Order Contracts for Various City Vehicles <br /> (Spec No. 25-133) (General & Non-General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: <br /> 1. Approve an appropriation adjustment to recognize $574,594 of prior-year fund <br /> balance in the Refuse Collection Revenue, Prior Year Carryforward revenue <br /> account and appropriate the same amount to the Refuse Collection Service, <br /> Machinery & Equipment expenditure account (Requires five affirmative votes). <br /> CITY COUNCIL 9 MARCH 17, 2026 <br />
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