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2015-08-04 Regular
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2015-08-04 Regular
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Last modified
5/23/2019 1:51:22 PM
Creation date
9/9/2015 1:41:21 PM
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City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
8/4/2015
Destruction Year
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22C. SPEC. NO. 15-068 — PURCHASE FORD F-550 AERIAL TRUCK FOR <br />PUBLIC WORKS CONSTRUCTION ENGINEERING {STRATEGIC PLAN <br />NO. 6, 2) (Public Works Agency) - Finance and Management Services <br />MOTION: Award a contract to Altec Industries, Inc. in an amount not <br />to exceed $140,512, subject to non -substantive changes approved by <br />the City Manager and City Attorney. <br />22D. SPEC. NO. 15-050 - AMMUNITION {STRATEGIC PLAN NO.1, 5) (Police <br />Department) - Finance and Management Services <br />MOTION: Authorize a one-time purchase and payment of purchase <br />order to Dooley Enterprises, Inc. in an amount of $102,115 and San <br />Diego Police Equipment in an amount of $96,385 for a total aggregate <br />amount not to exceed $198,500, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />22E. SPEC. NO. 15-059 - <br />{STRATEGIC PLAN NO <br />Management Services <br />PATROL RIFLES AND ACCESSORIES <br />1, 51 - (Police Department) - Finance and <br />MOTION: Authorize a one-time purchase and payment of purchase <br />order to RifleGear in an amount not to exceed $145,000, subject to <br />non -substantive changes approved by the City Manager and City <br />Attorney. <br />22F. SPEC. NO. 15-066 - TASER ELECTRONIC CONTROL DEVICES AND <br />ACCESSORIES {STRATEGIC PLAN NO.1, 51 - (Police Department) - <br />Finance and Management Services <br />MOTION: Matter continued to the September 1, 2015 City Council <br />meeting, at staff's request. <br />PROJECTS/CHANGE ORDERS <br />23A. AWARD CONTRACT FOR CONSTRUCTION OF SANTA ANITA PATIO <br />IMPROVEMENTS (PROJECT 147514) {STRATEGIC PLAN NO. 6, 2B) - <br />Public Works; Parks, Recreation and Community Services; and <br />Community Development Agencies <br />MOTION: <br />CITY COUNCIL MINUTES 22 AUGUST 4, 2015 <br />
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