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<br />22A. SPEC. NO. 18-010 - AWARD PURCHASE ORDER TO RACEWAY FORD FOR A <br />FORD F-350 SUPER CAB TRUCK {STRATEGIC PLAN NO. 6, 2} - Finance and <br />Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br /> 1. Reject the bid from Guaranty Chevrolet Motors Inc. as nonresponsive. After <br />submitting a bid for a 2018 Chevy Silverado, Guaranty Chevrolet contacted Fleet <br />staff to inform them they were unable to secure said vehicle. <br /> <br /> 2. Authorize a one-time purchase and payment of purchase order to Raceway Ford <br />for the procurement of a 2018 Ford F350 Super Cab truck with utility body insert <br />in the amount of $58,595, plus a $2,000 contingency, for a total amount not to <br />exceed $60,595, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22B. AWARD PURCHASE ORDER FOR A T350 HEAVY DUTY FORD TRANSIT VAN <br />WITH MODIFICATIONS {STRATEGIC PLAN NO. 6, 2} - Finance and Management <br />Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Wondries Fleet Group in the amount of $94,936, plus a <br />contingency of $4,000, for a total amount not to exceed $98,936, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22C. AWARD BLANKET PURCHASE ORDER CONTRACTS FOR MISCELLANEOUS <br />PLUMBING SUPPLIES {STRATEGIC PLAN NO. 6, 2} - Finance and Management <br />Services Agency; Public Works Agency; Parks, Recreation and Community Services; and <br />Police Department <br /> <br />RECOMMENDED ACTION: Award blanket purchase order contracts for <br />miscellaneous plumbing supplies for a two-year period expiring March 31, 2020, <br />with provision for three one-year renewals exercisable by the City Manager, in as <br />annual aggregate amount not to exceed $125,000 subject to non-substantive changes <br />approved by the City Manager and City Attorney with the following vendors: <br /> <br />Vendor Location <br />Ferguson, Pomona <br />Plumbing & Industrial Supply, Los Angeles <br /> <br /> <br />22D. SPEC. NO. 14-093 - AMEND CONTRACT WITH PROFESSIONAL ACCESS CCTV & <br />ELECTRICAL FOR IMPLEMENTATION OF SECURITY MEASURES FOR THE <br />WORK CENTER LOCATED AT 801 W. CIVIC CENTER DRIVE, SECOND FLOOR <br />{STRATEGIC PLAN NO. 6, 1C & G} - Finance and Management Services Agency; and <br />Community Development Agency <br /> <br />CITY COUNCIL AGENDA 7 APRIL 3, 2018 <br /> <br /> <br />