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Agenda Packet_2026-04-07
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Agenda Packet_2026-04-07
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Councilmember Vazquezspoke regarding economic development. <br /> <br />MOTION: Councilmember Vazquezmoved to approve the recommended <br />action for Agenda Item No. 8, seconded by Mayor Amezcua. <br /> <br />The motion carried, 5-2, by the following roll call vote: <br /> <br />AYES:COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER PHAN, <br />COUNCILMEMBER VAZQUEZ, MAYOR AMEZCUA <br />NOES: COUNCILMEMBER LOPEZ, MAYOR PRO TEM PENALOZA <br />ABSTAIN:NONE <br />ABSENT:NONE <br />Status:5 –2 – Pass <br />9. Purchase Order Contract to Southern Computer Warehouse, Inc. for <br />Computer Tablets for Police Motorcycles (Specification No. 26-006) (General <br />Fund) <br /> <br />Department(s): Police Department <br /> <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 /> <br />10. Aggregate Purchase Order Contracts to Classic Collision Santa Ana and <br />Kelly’s Body Shop Inc. for Vehicle Body Repair Services (Spec No. 25-139) <br />(Non-General Fund) <br /> <br />Department(s): Public Works Agency <br /> <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 /> <br />11. Pre-Authorization of Purchase Order Contracts for Various City Vehicles <br />(Spec No. 25-133) (General & Non-General Fund) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: <br />1. Approve an appropriation adjustment to recognize $574,594 of prior-year fund <br />balance in the Refuse Collection Revenue, Prior Year Carryforward revenue <br />account and appropriate the same amount to the Refuse Collection Service, <br />Machinery & Equipment expenditure account(Requires five affirmative votes). <br /> <br />CITY COUNCIL 9 MARCH 17, 2026 <br /> <br />
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