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Agenda Packet_2023-11-07
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Agenda Packet_2023-11-07
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Clerk of the Council
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11/7/2023
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CITY COUNCIL 8 03/21/2023 <br />The motion carried, 7-0, by the following roll call vote: <br />AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER PENALOZA, <br />COUNCILMEMBER PHAN, COUNCILMEMBER VAZQUEZ, <br />MAYOR PRO TEM LOPEZ, MAYOR AMEZCUA <br />NONE <br />NONE <br />NONE <br />Status: 7 – 0 – Pass <br />9.Annual Development Impact Fee Report for Fiscal Year 20212022 <br />Department(s): Public Works Agency <br />Recommended Action: Receive and file the Annual Development Impact Fee Report <br />for Fiscal Year 20212022. <br />10.Award Aggregate Blanket Order Contracts to Promotethis!, Graphic Printsource, <br />Inc., Superior Promos, and QCORP Printing Solutions for Promotional Items in a <br />Notto Exceed Aggregate Amount of $975,000 (Specification No. 23024) (General <br />Fund and NonGeneral Fund) <br />Department(s): Finance and Management Services <br />Recommended Action: Award aggregate blanket order contracts to vendors listed <br />below for the purchase of promotional items on an asneeded basis in an annual amount <br />not to exceed $195,000, with a total aggregate contract amount not to exceed $975,000, <br />for an initial oneyear term expiring on March 31, 2024, with provisions for four, oneyear <br />renewal options, subject to nonsubstantive changes approved by the City Manager and <br />City Attorney. <br />Graphic Printsource, Inc., Corona, CA <br />Promotethis!, Huntington Beach, CA <br />QCORP Printing Solutions, Loomis, CA <br />Superior Promos, Brooklyn, NY <br />11.Award a Purchase Order to Sonsray Machinery, LLC in the amount of $51,681 for <br />One Felling Custom Saw Trailer for the Public Works Water Resources Division <br />(Specification No. 23031) (NonGeneral Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a onetime purchase and payment of Purchase Order <br />to Sonsray Machinery, LLC. for one Felling Custom Saw Trailer, in the amount of $46,681, <br />plus a contingency amount of $5,000, for a total amount not to exceed $51,681, subject to <br />nonsubstantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />City Council 8 – 67 11/7/2023
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