10A - MINUTES 6-20-17 - Laserfiche WebLink

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22C. MOTION: Authorize a one-time purchase and payment of purchase order to CNC Trailers, Inc. for the purchase of two enclosed cargo trailers for Community Emergency Response Team use in an amount not to exceed $60,850 plus a $3,000 contingency amount for a total amount not to exceed $63,850, subject to non -substantive changes approved by the City Manager and City Attorney. SPEC. NO. 17-044 - CONTRACTS AWARD FOR AMMUNITION {STRATEGIC PLAN NO.1, 51 — Finance and Management Services Agency MOTION: Authorize a one-time purchase and payment of purchase order for ammunition for a total aggregate amount not to exceed $98,901, subject to non -substantive changes approved by the City Manager and City Attorney, with the following vendors below: Vendor: Amount: Dooley Enterprises, Inc. $5,891 LC Action Police Supply $69,098 San Diego Police Equipment $23,912 22D. SPEC. NO. 17-058 - CONTRACT AWARD TO GOLDEN STAR TECHNOLOGY, INC. FOR HEWLETT PACKARD SERVERS, FIBER SWITCHES AND STORAGE {STRATEGIC PLAN NO. 6, 2} — Finance and Management Services Agency MOTION: Authorize a one-time purchase and payment of purchase order to Golden Star Technology, Inc. for the purchase of Hewlett Packard servers, fiber switches and storage in the total amount of $154,740, subject to non -substantive changes approved by the City Manager and City Attorney. 22E. SPEC. NO. 17-039 - CONTRACT AWARD TO ALL AMERICAN MECHANICAL CONTRACTORS, INC. FOR REPLACEMENT OF WATER HEATERS {STRATEGIC PLAN NO. 6, 1 B} — Finance and Management Services Agency MOTION: 1. Reject the bid from R. T. Contractor Corp. as nonresponsive. Vendor did not include all required documents in the bid. 2. Authorize a one-time purchase and payment of purchase order to All American Mechanical Contractors, Inc. for replacement of two water heaters at the Salgado Community Center in an amount not to exceed $37,357 plus a 5% contingency of $1,868 for a total amount of $39,225, CITY COUNCIL MINUTES 7 JUNE 20, 2017 10A-7