My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 12 - Purchase Order Contracts for Ammunition
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2026
>
01/20/2026
>
Item 12 - Purchase Order Contracts for Ammunition
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/14/2026 2:34:59 PM
Creation date
1/14/2026 9:45:10 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
12
Date
1/20/2026
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Police Department <br />www.santa-ana.org/pd <br />Item # 12 <br />or City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />January 20, 2026 <br />TOPIC: Ammunition <br />AGENDA TITLE <br />Purchase Order Contracts to Dooley Enterprises, Inc., Miwall Corporation, and San <br />Diego Police Equipment Co. Inc. for Ammunition (Specification No. 25-117) (General <br />Fund) <br />RECOMMENDED ACTION <br />Award aggregate purchase order contracts to vendors listed below for ammunition on <br />an as -needed basis in a total aggregate amount not to exceed $825,000, for an initial <br />one-year term expiring January 19, 2027, with provisions for four, one-year renewal <br />options. <br />Vanrinr <br />I nrnfinn <br />Dooley Enterprises, Inc. Anaheim, CA <br />Miwall Corporation Grass Valley, CA <br />San Diego Police Equipment Co. Inc. San Diego, CA <br />GOVERNMENT CODE 484308 APPLIES: No <br />DISCUSSION <br />
The URL can be used to link to this page
Your browser does not support the video tag.