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22A - SPEC - SAFETY SHOES
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22A - SPEC - SAFETY SHOES
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3/16/2017 3:58:05 PM
Creation date
3/16/2017 3:48:51 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
22A
Date
3/21/2017
Destruction Year
2022
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Contracts Award for Safety Shoes <br />March 21, 2017 <br />Page 2 <br />The bids were received and opened on February 14, 2017, and evaluated. The bids received <br />from Industrial Safety Shoe Company, Red Wing Shoe Store and Shoeteria are all responsive to <br />the specifications and meets the City's requirements. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #7 — Team Santa Ana, Objective #4 <br />(establish employee compensation that attracts and retains a highly qualified workforce). <br />FISCAL IMPACT <br />Funds are available in the FY 2016 -17 budget, and will be included in future fiscal year budgets <br />in the following accounts for anticipated expenditure upon exercising the four one -year renewal <br />options as follows: <br />Frej Mousavipour <br />Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />r <br />Francisco Gutierrez DD <br />Executive Director <br />Finance & Management Services Agency <br />22A -2 <br />Account <br />Antici ated Ex enditure <br />FY <br />FY <br />FY <br />FY <br />FY <br />FY <br />Department <br />No <br />2016 -17 <br />2017 -18 <br />2018 -19 <br />2019 -20 <br />2020 -21 <br />2021 -22 <br />Public Works <br />06017641 - <br />Water Systems <br />63001 <br />$5,000 <br />$20,000 <br />$20,000 <br />$20,000 <br />$20,000 <br />$15,000 <br />Maintenance <br />Recreation & <br />Comm. <br />01113250- <br />$3,750 <br />$15,000 <br />$15,000 <br />$15,000 <br />$15,000 <br />$11,250 <br />Services Park <br />63200 <br />Maintenance <br />Fleet <br />07510100- <br />$2,500 <br />$10,000 <br />$10,000 <br />$10,000 <br />$10,000 <br />$7,500 <br />Maintenance <br />63202 <br />Finance & <br />Management <br />Srvcs. <br />01110130- <br />$1,250 <br />$5,000 <br />$5,000 <br />$5,000 <br />$5,000 <br />$3,750 <br />Treasury <br />63001 <br />Customer <br />Srvcs. <br />Totals <br />$12,500 <br />$50,000 <br />$50,000 <br />$50,000 <br />$50,000 <br />$37,500 <br />Frej Mousavipour <br />Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />r <br />Francisco Gutierrez DD <br />Executive Director <br />Finance & Management Services Agency <br />22A -2 <br />
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