Laserfiche WebLink
<br />RECOMMENDED ACTION: Approve a one-time transaction with Clyde Armory, <br />Inc. for the acquisition of 38 new Daniel Defense patrol rifles with accessories <br />valued at $81,147 and for additional miscellaneous weapon accessories in the <br />amount of $4,298 in exchange for 335 used firearms with a trade-in value of $85,445, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br /> <br />22B.SPEC. NO. 18-029 - AWARD A PURCHASE ORDER TO INNOVATIVE TACTICAL <br />TRAINING SOLUTIONS FOR TACTICAL TRAINING MANIKINS (NON- <br />GENERAL FUND) {STRATEGIC PLAN NO.1, 5} - Finance and Management Services <br />Agency and Police Department <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Authorize a one-time purchase and payment of purchase order to Innovative <br />Tactical Training Solutions for two TOMManikin Gen4 Tactical Training <br />Manikins in the amount of $110,102, subject to non-substantive changes <br />approved by the City Manager and City Attorney. <br /> <br />2. Reject the bid from Gaumard Scientific Co., Inc. as nonresponsive. <br /> <br /> <br /> <br />22C.SPEC. NO. 18-013 - AWARD PURCHASE ORDER TO GREAT PACIFIC <br />EQUIPMENT, INC., FOR A TRUCK-MOUNTED LOADER {STRATEGIC PLAN <br />NO.6, 2} - Finance and Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Great Pacific Equipment, Inc., for the procurement of a truck- <br />mounted loader in the amount of $101,675, subject to non-substantive changes <br /> <br />approved by the City Manager and City Attorney <br /> <br /> <br /> <br />22D.SPEC. NO. 18-012 - AWARD PURCHASE ORDER TO GUARANTY CHEVROLET <br />MOTORS INC. FOR THREE CHEVY BOLT ELECTRIC VEHICLES {STRATEGIC <br />PLAN NO.6, 2} - Finance and Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Guaranty Chevrolet Motors Inc. for the procurement of three 2018 <br />Chevy Bolt electric vehicles in the amount of $114,460, subject to non-substantive <br /> <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />PROJECT/CHANGE ORDER <br /> <br />23A. ACCEPT CONSTRUCTION COMPLETION FOR THE WARNER INDUSTRIAL <br />COMMUNITY PAVEMENT IMPROVEMENTS PROJECT (PROJECT NO. 16-6868) <br />{STRATEGIC PLAN NO. 6, 1B & 1G} – Public Works Agency <br /> <br />CITY COUNCIL AGENDA 6 APRIL 17, 2018 <br /> <br /> <br />