HomeMy WebLinkAboutAgenda Report - September 3, 2014 C-03AGENDA ITEM CE
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AGENDA TITLE:
MEETING DATE:
PREPARED BY:
Accept Quarterly Report of Purchases between $10,000 and $20,000
September 3,2014
Deputy City Manager
RECOMMENDED ACTION
BACKGROUN D INFORMATION
Exh. Date
Accept quarterly report of purchases between $10,000 and $20,000.
During the second calendar quarter of 2014, the following
purchases were awarded. Background information for each
purchase is attached as Exhibits A through G.
Gontractor Proiect Award Amt.
A
B
c
D
E
F
G
4t3t14
4t8t14
4t8t14
4t24t14
4t25t14
5t5t't4
5t22t14
Applied Goncepts lnc.
All-Phase Electric Supply Co.
HD Supply
Wesco
San Diego Police Equipment Co
Lehr Auto Electric, lnc.
J&MDisplayWest
Radar Trailer & Electronic Signboard $16,032.60
100 Watt Luminaires $10,476.00
Load-breaking Reducing Tap $10,995.75
3-Phase Module Enclosures $16,076.10Ammunition $10,970.47
Equipment for Police Car $10,184.57
4rh of July Fireworks $15,925.00
Varies by project. All purchases were budgeted in the 2013-2014 Financial
Plan.
FUNDING AVAILABLE: Funding as indicated on exhibits
FISCAL IMPACT
Jord Ayers, Deputy City r
Attachments
APPROVED:
, City Manager