Recommendation:
Take the following actions:
- Authorize the issuance of a purchase order in the amount of
$967,187.62 (base bid amount of $909,579.74 plus shipping in
the amount of $8,778.66 and estimated sales tax in the amount
of $48,829.22) to GDT L.P. of Dallas for Cisco Computer
Equipment, Maintenance and Support Services; and
- Authorize the City Manager to execute the purchase order
when all necessary conditions have been met.
1.J
Approve Third Contract Amendment to Central Labor Council
Partnership for Adult Workforce Development Services in San
Mateo County
Recommendation:
Approve the third contract amendment for adult workforce
development services and authorize the City Manager or
designee to execute agreement with CLCP for adult and
dislocated worker services in an amount not to exceed
$942,000 ($471,000 for WIOA adults and $471,000 for WIOA
dislocated workers), for the contract term from July 1, 2023 to
June 30, 2024, and authorize the City Manager or designee to
renew the contract for up to the two additional years remaining
based on performance results acceptable to the City and
available funding.
1.K
Authorize the Issuance of a Blanket Purchase Order in the
Amount of $1,260,000 to Folsom Lake Ford for the Purchase
of Ford Interceptor Sport Utility Vehicles (F24-104)
Recommendation:
Authorize the issuance of a Blanket Purchase Order in the
amount of $1,260,000 to Folsom Lake Ford for the purchase of
Ford Interceptor Sport Utility Vehicles
1.L
Authorize the Issuance of a Purchase Order to Vac-con, Inc. in
the Amount of $804,491.37 for a Combination Sewer and
Storm Drain Cleaning Truck (F24-110)
Recommendation:
Authorize the issuance of a Purchase Order in the amount of
$804,491.37 (including tire, delivery fees, and Sales Tax) to
Vac-con, Inc. of Green Cove Springs, FL for one (1) Vac-Con
Model VTAQD312HE/1300 Titan Combination Sewer and
Storm Drain Cleaning Truck.
1.M
Ratify US Conference of Mayors’ Appointment of Mayor Larry
Klein to Technology and Innovation Committee