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9. Citywide Purchase Order Contract with Grainger, Inc. for Maintenance, Repair, and <br /> Operational Supplies (Specification No. 20-001) (Specification No. 25-048) (General <br /> Fund and Non-General Fund) <br /> Department(s): Finance and Management Services <br /> Recommended Action: Amend the Citywide purchase order contract with Grainger, <br /> Inc. for maintenance, repair, and operational supplied by increasing the contract <br /> amount by $475,000, for a revised estimated annual amount of$500,000 for the <br /> remaining contract term expiring March 31, 2029, for a revised total amount not to <br /> exceed $2,075,000. <br /> 10. Purchase Order Contract with Veritiv Operating Company for Reprographic Paper <br /> and Envelopes (Specification No. 26-062) (General Fund and Non-General Fund) <br /> Department(s): Finance and Management Services <br /> Recommended Action: Award purchase order contract to Veritiv Operating <br /> Company for reprographic paper and envelopes for a one (1)-year term in an amount <br /> of$107,000 beginning June 2, 2026 and expiring June 1, 2027, with provisions for <br /> three (3), one (1)-year renewal options, in a total amount not to exceed $428,000. <br /> 11. Purchase Order to Hewlett Packard Enterprise Company for an HPE Server and <br /> Controllers (Specification No. 26-071) (Non-General Fund) <br /> Department(s): Information Technology <br /> Recommended Action: Authorize a Purchase Order to Hewlett Packard Enterprise <br /> Company for an HPE Server and Controllers in an amount not to exceed $139,585. <br /> 12. Purchase Order Contract to CDW Government LLC for VMware Subscription <br /> (Specification No. 26-070) (Non-General Fund) <br /> Department(s): Information Technology <br /> Recommended Action: Award purchase order contract to CDW Government LLC <br /> for VMware Subscription for a three-year term in an annual amount of$51,952, for a <br /> term beginning April 20, 2026 and expiring April 19, 2029, in a total amount not to <br /> exceed $155,856. <br /> 13. Agreement with Community SeniorServ, Inc. dba Meals on Wheels Orange County for <br /> the Senior Meals Program (Specification No. 26-072) (General Fund) <br /> Department(s): Parks, Recreation, and Community Services <br /> Recommended Action: Authorize the City Manager to execute an agreement with <br /> Community SeniorServ, Inc. dba Meals on Wheels Orange County for the Senior <br /> Meals Program in an amount of$90,300 for base services (Home Delivered Meals <br /> City Council 7 6/2/2026 <br />