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CITY COUNCIL 7 03/07/2023 <br />representative and administer Oath of Office. <br />MINUTES: City Clerk Jennifer L. Hall administered the Oath of Office for David <br />Crockett. <br />5.Appoint Carlos Perea Nominated by Councilmember Vazquez as the Ward 2 <br />Representative to the Police Oversight Commission for a Full­Term Expiring <br />December 8, 2026 <br />Department(s): City Clerk’s Office <br />Recommended Action: Appoint Carlos Perea to the Police Oversight Commission as <br />the Ward 2 representative and administer Oath of Office. <br />MINUTES: City Clerk Jennifer L. Hall administered the Oath of Office for Carlos Perea. <br />6.Receive and File Quarterly Report of Investments as of December 31, 2022 <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file. <br />7.Receive and File Quarterly Report of Contracts up to $50,000 for Non­Public Works <br />and up to $250,000 for Public Works Authorized by the City Manager as Permitted <br />by Charter Section 421 <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file Quarterly Report of Contracts entered into <br />between October 1, 2022 to December 31, 2022, valued at up to $50,000 for non­ public <br />works contracts and agreements and up to $250,000 for public works contracts and <br />agreements. <br />8.Final Payment to Naphcare, Inc. in the amount of $66,772 for Inmate Medical <br />Services (General Fund) <br />Department(s): Police Department <br />Recommended Action: Authorize final payment to Naphcare, Inc. for past services <br />rendered in the amount of $66,772. <br />9.Award Blanket Order Contracts to HD Supply, Snap­on, WESCO Distribution, Inc; <br />and White Cap, LP for Maintenance, Repair, and Operating Supplies and Equipment <br />in the Annual not to Exceed Aggregate Amount of $565,000 for a One­Year Term <br />Ending on March 31, 2024, with Provisions for up to Five Additional One­Year <br />Renewal Periods (Specification No. 23­015) (General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award a blanket order contract to vendors listed below for   <br />  <br />City Council 8 – 48 11/7/2023