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<br /> <br /> <br />MOTION: Authorize a one-time purchase and payment of purchase order to Courtesy <br />Chevrolet Center, for five Chevrolet Colorado Crew Cab trucks in the amount of <br />$131,825, subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br />22D. AWARD A PURCHASE ORDER IN THE AMOUNT OF $131,608 TO <br />COURTESY CHEVROLET CENTER, FOR SIX CHEVROLET MALIBU SEDANS <br />FOR THE POLICE DEPARTMENT (NON-GENERAL FUND) (SPECIFICATION <br />NO. 20-073) - Finance and Management Services Agency; Public Works Agency <br />and Police Department <br /> <br />MOTION: Authorize a one-time purchase and payment of purchase order to Courtesy <br />Chevrolet Center, for six Chevrolet Malibu sedans in the amount of $131,608, subject to <br />non-substantive changes approved by the City Manager and City Attorney. <br /> <br />22E. AWARD A PURCHASE ORDER IN THE AMOUNT OF $85,674 TO IRV <br />SEAVER MOTORCYCLES, FOR TWO POLICE MOTORCYCLES AND REPAIR <br />SERVICES FOR THE POLICE DEPARTMENT (NON-GENERAL FUND) <br />(SPECIFICATION NO. 20-065) - Finance and Management Services Agency; <br />Public Works Agency and Police Department <br /> <br />MOTION: Authorize a one-time purchase and payment of purchase order to Irv Seaver <br />Motorcycles, for two Police Department motorcycles in the amount of $60,674, which <br />includes a $5,000 contingency, and a $25,000 contract for motorcycle repairs for a total <br />amount not to exceed $85,674, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE AN AGREEMENT WITH CASA DE LA FAMILIA IN A TOTAL <br />AMOUNT NOT TO EXCEED $131,040 TO PROVIDE THE SANTA ANA FAMILY <br />JUSTICE CENTER WITH AN OPERATIONS SPECIALIST - Police Department <br /> <br />MOTION: Authorize the City Manager to execute a six-month professional services <br />agreement with Casa De La Familia, with two six-month options for renewal, in a total <br />amount not to exceed $131,040, for the period of July 1, 2020 through December 31, <br />2020, to provide an Operations Specialist to the Santa Ana Family Justice Center, subject <br />to non-substantive changes approved by the City Manager and City Attorney (Agreement <br />No. A-2020-XXX). <br /> <br />This consent Item - Agreement No. 2020-110 was approved. <br /> <br />25B. APPROVE COOPERATIVE AGREEMENTS WITH ORANGE COUNTY <br />TRANSPORTATION AUTHORITY FOR TRAFFIC SIGNAL <br />SYNCHRONIZATION CORRIDORS ON EDINGER AVENUE IN THE AMOUNT <br />OF $99,356, WARNER AVENUE IN THE AMOUNT OF $83,277, AND <br />MACARTHUR BOULEVARD IN THE AMOUNT OF $77,438 (PROJECT NOS. <br />20-6967, 20-6968 & 20-6969) (NON-GENERAL FUND) - Public Works Agency <br />CITY COUNCIL MINUTES 7 JUNE 2, 2020 <br /> <br />