TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, City Manager
FROM: Christopher Cash, Public Works Director
1. SUBJECT
title
Authorize an increase to various purchase orders for vehicle parts, traffic control devices, signs, materials, and services from various vendors for the Public Works Department, Field Services Division.
body
2. SUMMARY
Request to authorize an increase of $242,000 to multiple existing purchase orders with various material and services vendors, on an as-needed basis, bringing the total purchase order amount to $572,000.
3. RECOMMENDED ACTION
recommendation
1. Approve an increase to a blanket purchase order for a total not-to-exceed amount of $50,000 with SC Signs & Supplies, LLC for traffic control devices and signs.
2. Approve an increase to a blanket purchase order for a total not-to-exceed amount of $42,000 with American Truck Driving School for commercial license training.
3. Approve an increase to a blanket purchase order for a total not-to-exceed amount of $60,000 with Irv Seaver Motorcycles for fleet parts and services.
4. Approve an increase to a blanket purchase order for a total not-to-exceed amount of $60,000 with Pete's Road Services for fleet parts and services.
5. Approve an increase to a blanket purchase for a total not-to-exceed amount of $60,000 with Quinn Group, Inc.-Maintenance for fleet parts and services.
6. Approve an increase to a blanket purchase order for a total not-to-exceed amount of $50,000 with So. Cal Fire Services, Inc. for fleet parts and services.
7. Approve an increase to a blanket purchase order for a total not-to-exceed amount of $70,000 with Fire Apparatus Solutions for fleet parts and services.
8. Approve an increase to a blanket purchase order for a total not-to-exceed amount of $50,000 with Daniel Tire Services for fleet parts and services.
9. Approve an increase to a blanket purchase order for a total not-to-exceed amount of $40,000 with Cal-State Auto Parts, In...
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