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9. Purchase Order Contract to Southern Computer Warehouse, Inc. for Computer Tablets <br />for Police Motorcycles (Specification No. 26-006) (General Fund) <br />Department(s): Police Department <br />Recommended Action: Authorize a Purchase Order to Southern Computer <br />Warehouse, Inc. for mobile data refresh for Police motorcycles, in an amount not to <br />exceed $175,091. <br />10. Aggregate Purchase Order Contracts to Classic Collision Santa Ana and Kelly's <br />Body Shop Inc. for Vehicle Body Repair Services (Spec No. 25-139) (Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award aggregate purchase order contracts to Classic <br />Collision Santa Ana and Kelly's Body Shop, Inc. for vehicle body repair services for <br />$500,000, for the term beginning March 17, 2026 and expiring March 16, 2027, with <br />provisions for four, one-year renewals, in a total aggregate amount not -to -exceed <br />$2,500,000. <br />11. Pre -Authorization of Purchase Order Contracts for Various City Vehicles (Spec No. <br />25-133) (General & Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Approve an appropriation adjustment to recognize <br />$574,594 of prior -year fund balance in the Refuse Collection Revenue, Prior Year <br />Carryforward revenue account and appropriate the same amount to the Refuse <br />Collection Service, Machinery & Equipment expenditure account (Requires five <br />affirmative votes). <br />2. Approve an appropriation adjustment to recognize $574,594 of prior -year fund <br />balance in the Federal Clean Water Protection Enterprise, Prior Year Carryforward <br />revenue account, and appropriate to the Federal Clean Water Protection Enterprise, <br />Machinery & Equipment expenditure account (Requires five affirmative votes). <br />3. Approve an appropriation adjustment to recognize $684,952 of prior -year fund <br />balance in the Special Gas Tax Fund, Prior Year Carryforward revenue account, and <br />appropriate to the Roadway Maintenance, Machinery & Equipment expenditure <br />account (Requires five affirmative votes). <br />4. Approve an appropriation adjustment to recognize $68,250 of prior -year fund <br />balance in the Equipment Maintenance -Garage Operation, Prior Year Carryforward <br />revenue account, and appropriate to the Equipment Maintenance -Garage Operation, <br />Machinery & Equipment expenditure account (Requires five affirmative votes). <br />5. Pre -authorize the City Manager to issue purchase orders for various City vehicles <br />described herein for the Fiscal Year 2025-26, in a total amount not -to -exceed <br />$7,305,578. <br />City Council 8 3/17/2026 <br />