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22B. <br />MOTION: Authorize a one -time purchase and payment of purchase order <br />to Iry Seaver Motorcycles in the amount of $84,055; and a $25,000 contract <br />for motorcycle repairs for a total amount not to exceed $109,055, subject <br />to non - substantive changes approved by the City Manager and City <br />Attorney. <br />MOTION: Award a contract to Orange County Striping Service, Inc., for a <br />one -year period beginning August 2, 2016 to August 1, 2017, in an annual <br />amount not to exceed $523,000, with provision for four one -year renewals <br />exercisable by the City Manager, subject to non - substantive changes <br />approved by the City Manager and the City Attorney. <br />MOTION: Martinez SECOND: Reyna <br />VOTE: AYES: Benavides, Martinez, Reyna, Tinajero (4) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: Amezcua, Pulido, Sarmiento (3) <br />22C. SPEC. NO. 16 -083 - AUTHENTICATION SOFTWARE SYSTEM AND <br />SUPPORT CONTRACT {STRATEGIC PLAN NO. 1, 213} (Police Department) - <br />Finance & Management Services <br />MOTION: Authorize a one -time purchase and payment of purchase order <br />to 2FA, Inc. for the purchase of advanced authentication software system <br />- in the amount of $55;324; and - for a -3 -year - maintenance and support <br />contract in the amount of $23,884, for a total amount not to exceed <br />$79,208, with provision for two, one -year renewals exercisable by the City <br />Manager, subject to non - substantive changes approved by the City <br />Manager and City Attorney. <br />22D. SPEC. NO. 16 -085 - HEWLETT PACKARD STORAGE ARRAY EQUIPMENT <br />{STRATEGIC PLAN N0, 1, 2A} (Police Department) - Finance & Management <br />Services <br />CITY COUNCIL MINUTES 10 AUGUST 2, 2016 <br />1OA -10 <br />