(PW23-21)
Take the following actions:
- Award a contract in substantially the same form as Attachment 2 to the report in
the amount of $1,798,947.40 to Gruendl Inc., dba Ray's Electric;
- Approval of a 10% construction contingency in the amount of $179,895;
- Authorize the City Manager to execute the contract when all necessary conditions
have been met; and
- Make a finding of a categorical exemption from the California Environmental
Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(c).
1.I
Authorize the Issuance of a Purchase Order in the amount of
$967,187.62 to General Datatech L.P. (GDT) to provide Cisco
Computer Equipment, Maintenance and Support Services
(F24-022)
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
Approve the third contract amendment for adult workforce development services
and authorize the City Manager or designee to execute the agreement with Central
Labor Council Partnership (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)
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