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APPROPRIATION ADJUSTMENT NO. 2015 -108 - Recognizing $70,000 and $28,000 in funding from Southern California Edison and Southern California Gas Company, respectively, and appropriating the same amount to the Public Works Administrative Services Contract Services- Professional account for fulfillment of the partnerships. SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. SPEC. NO. 14 -033 - AMENDMENTS - DESKTOP COMPUTERS, LAPTOPS, MOBILE DEVICES & RELATED EQUIPMENT {STRATEGIC PLAN NO. 1, 2A; 2, 3D) (Parks Recreation & Community Services and Police Department) — Finance & Management Services MOTION: Amend the contracts terminating August 4, 2015 in an amount of $320,000, subject to non - substantive changes approved by the City Manager and City Attorney, with the following vendors Direct Manufacturer: Value -Added Resellers: Dell Computer Corp. CDW Government, LLC, CherryStonelT, Inc., Insight Investments, Vology 22B. SPEC. NO. 14 -070 - COMMUNITY EDUCATIONAL AND PROMOTIONAL MATERIALS, EMPLOYEE YEARS OF SERVICE AWARDS, AND SILK SCREENING AND EMBROIDERY {STRATEGIC PLAN NO. 7, 2) - Finance & Management Services iviOTlOiv: Award a contract to L1cVicker and Associates, for aone- year period in an annual amount not to exceed $55,000, with provisions for two one -year renewals exercisable by the City Manager, subject to non - substantive changes approved by the City Manager and City Attorney. 22C. SPEC. NO. 14 -086 - GLOCK FIREARMS {STRATEGIC PLAN NO.1, 5) (Police Department) - Finance & Management Services MOTION: Award a contract to Proforce Law Enforcement for the purchase of 215 Glock firearms in an amount of $24,500; and an additional $10,000 for an annual blanket order contract for a total amount not to exceed $34,500, subject to non - substantive changes approved by the City Manager and City Attorney. AGREEMENTS CITY COUNCIL AGENDA 11 DECEMBER 16, 2014 1 0A -11