Laserfiche WebLink
VOTE: AYES: Amezcua, Benavides, Martinez, Pulido, Reyna (5) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: Sarmiento, Tinajero (2) <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 16 -089 - AMMUNITION EQUIPMENT REPLACEMENT USED <br />DURING POLICE TRAINING AND RANGE QUALIFICATION TESTING <br />{STRATEGIC PLAN NO. 1, 5) (Police Department) - Finance & Management <br />Services <br />MOTION: Authorize a one -time purchase and payment of purchase order <br />for a total aggregate amount not to exceed $145,755, subject to non - <br />substantive changes approved by the City Manager and City Attorney, with <br />the following vendors below: <br />Vendor Amount <br />Arms Unlimited, Inc. $1,725 <br />Dooley Enterprises, Inc. $109,780 <br />Proforce Marketing, Inc. $8,450 <br />San Diego Police Equipment $25,800 <br />22B. SPEC. NO. 16 -092 - CITYWIDE PAINTING SERVICES — GENERAL <br />MAINTENANCE, BULDING MODIFICATIONS, GRAFFITI CONTROL AND <br />RENOVATION {STRATEGIC PLAN NO. 6, 1C} (Public Works Agency, Police <br />Department and Parks, Recreation and Community Services Agency) - Finance <br />& Management Services <br />MOTION: Award contracts for a one -year period expiring September 30, <br />2017, with provisions for three one -year renewals exercisable by the City <br />Manager, in an annual aggregate amount not to exceed $115,000 subject to <br />non - substantive changes approved by the City Manager and City Attorney, <br />with the following vendors: <br />Vendor <br />Location <br />ENL Service, Inc. <br />South Gate <br />Tony Painting, Inc. <br />Garden Grove <br />CTG Construction, Inc. <br />Wilmington <br />U.S. National Corp <br />Panorama City <br />CITY COUNCIL MINUTES 20 <br />1 OA -20 <br />SEPTEMBER 6, 2016 <br />