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<br />through August 31, 2019, with two, one-year renewal options for a total amount <br />not-to-exceed $549,120, subject to non-substantive changes approved by the City <br />Manager and City Attorney (AGMT. No. 2017-XXX). <br /> <br /> <br />2.Authorize the City Manager and Clerk of the Council to execute an amendment <br />to the agreement with Friends of the Santa Ana Zoo to increase the financial <br />contribution by $40,000 to $60,000 to be used for veterinary expenses, effective <br />August 16, 2017 through the term of the agreement, February 28, 2019, subject to <br />non-substantive changes approved by the City Manager and City Attorney <br />(AGMT. No. 2017-XXX). <br /> <br /> <br />3.Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2018-015 - Recognizing revenue in the <br />amount of $40,000 in the Friends of the Santa Ana Zoo Vet Contribution revenue <br />account and appropriating the same amount to the Zoo Operations expenditure <br />accounts. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 17-069 - AWARD PURCHASE ORDERS FOR INDUSTRIAL <br />WORKSHOP FURNITURE {STRATEGIC PLAN NO. 6, 2B} (Public Works Agency) - <br />Finance and Management Services <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase orders for a total aggregate amount not to exceed $100,000, subject to non- <br />substantive changes approved by the City Manager and City Attorney, with the <br />following vendors: <br /> <br />Vendor Location <br />Workstation Industries, Inc. Santa Ana <br />McMurray Stern, Inc. Santa Fe Springs <br /> <br /> <br />22B. SPEC. NO. 17-077 - AWARD PURCHASE ORDER FOR MURPHY CONTROL <br />SYSTEM REPLACEMENT FOR OPERATION OF WATER PUMPS AND MOTORS <br />{STRATEGIC PLAN NO. 6, 2B} (Public Works Agency) - Finance and Management <br />Services <br /> <br />RECOMMENDED ACTIONS: <br /> <br /> <br />1.Authorize a one-time purchase and payment of purchase order to Leed Electric, <br />Inc., for the installation of a Murphy Control System in an amount not to exceed <br />$76,500, subject to non-substantive changes approved by the City Manager and <br />City Attorney. <br /> <br /> <br />2.Reject the bid from GI Endurant, LLC, as nonresponsive. Vendor did not <br />include all required documents in the bid. <br />CITY COUNCIL AGENDA 7 AUGUST 15, 2017 <br /> <br /> <br />