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<br />22A. SPEC. NO. 12-011 - MISCELLANEOUS PLUMBING SUPPLIES {STRATEGIC PLAN <br />NO. 6, 2} - (Parks, Recreation and Community Services Agency; Public Works Agency, and <br />Police Department) - Finance and Management Services <br /> <br /> RECOMMENDED ACTION: Amend contracts by $35,000 for an annual <br />aggregate amount not to exceed $125,000 with the following vendors, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> Vendor: Location: <br /> Ferguson Enterprises, Inc. Pomona <br /> Irvine Pipe and Supply, Inc. Santa Ana <br /> <br /> <br />22B. SPEC. NO. 15-049 – PURCHASE THREE CHEVROLET SPARK AUTOMOBILES <br />FOR POLICE DEPARTMENT’S DOWNTOWN PARKING ENFORCEMENT <br />{STRATEGIC PLAN NO. 6, 2} - Finance and Management Services <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Guaranty Chevrolet in an amount not to exceed $50,500 subject to <br />non-substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22C. SPEC. NO. 15-068 – PURCHASE FORD F-550 AERIAL TRUCK FOR PUBLIC <br />WORKS CONSTRUCTION ENGINEERING {STRATEGIC PLAN NO. 6, 2} (Public <br />Works Agency) - Finance and Management Services <br /> <br /> RECOMMENDED ACTION: Award a contract to Altec Industries, Inc. in an <br />amount not to exceed $140,512, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br />22D. SPEC. NO. 15-050 - AMMUNITION {STRATEGIC PLAN NO.1, 5} (Police <br />Department) - Finance and Management Services <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Dooley Enterprises, Inc. in an amount of $102,115 and San Diego <br />Police Equipment in an amount of $96,385 for a total aggregate amount not to <br />exceed $198,500, subject to non-substantive changes approved by the City Manager <br />and City Attorney. <br /> <br /> <br />22E. SPEC. NO. 15-059 - PATROL RIFLES AND ACCESSORIES {STRATEGIC PLAN <br />NO. 1, 5} - (Police Department) - Finance and Management Services <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to RifleGear in an amount not to exceed $145,000, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />CITY COUNCIL AGENDA 9 AUGUST 4, 2015 <br /> <br /> <br />