HomeMy WebLinkAboutAgenda Report - December 17, 2014 C-04AGENDA ITEM c-+
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AGENDA TITLE:
MEETING DATE:
PREPARED BY:
Accept Quarterly Report of Purchases between 910,000 and 920,000
December 17,2014
Deputy City Manager
RECOMMENDED AGTION:Accept Quarterly Report of Purchases between 910,000 and
$20,000.
BACKGROUND INFORMATION: During the third calendar quarter of 2014, the following purchases
were awarded. Background information for each purchase is
attached as Exhibits A through CC.
Exh. Date Gontractor Proiect Award Amt.
A
B
c
D
E
F
G
H
I
J
K
L
M
N
o
P
o
7t1t14
7t2t14
7t7t14
7t7t14
7t7t14
7t7t14
Pace Supply Corp. lrrigation Flow Control Program
All-Phase Electric Supply Rosegate
Jensen Precast EUD SuppliesOldcastle EUD Supplies
Jensen Precast EUD Supplies
Republic Blower Systems Digester Gas Compressor
Replacement
San Diego Police Equipment Co., lnc. Duty and Training Ammunition
HD Supply RosegateMuniquip Grit Pump #2 Replacement
Jensen Precast Rosegate
Envelope Products Utility Envelopes
Western Printing & Graphics Utility Bills
San Diego Police Equipment Co., lnc. Duty and Training Ammunition
Pac Machine Co., lnc. T.E.P-E1 Backup Tailwater Pump
Repair
BelKorp AG Field Groomer
Winner Chevrolet Vehicle replacement-2}1î Chevrolet
lmpala Sedan
Chevy Lane Fabrications Grapeline Recycling & Trash
Containers
HD Supply Rosegate
One Source Electric Utility lnventory
Platt Electric Supply Electric Utility lnventory
HD Supply Electric Utility lnventory
One Source Electric Utility lnventory
Drager Safety lnc. Thermal lmaging Camera
BAE c/o Geo. Honn Co. Substation Batteries
General Pacific Electric Utility Copper Replacement
North American Switchgear Substation Relays
LC Action Holster/Lights Purchase
General Pacific Rosegate
McFarland Cascade Utility Poles
$14,639.46
$12,661.92
$19,743.00
$15,654.60
ç15,582.24
$10,485.73
$1 1,190.47
$15,348.96
$18,096.38
$12,091.68
$11,666.54
$10,141.20
$19,850.89
$17,329.52
$13,997.00
$19,675.55
$18,760.60
$19,440.00
$12,639.24
$10,912.86
$11,237.40
$10,248.32
$11,401.03
$17,387.72
$14,764.68
$11,664.00
$18,066.02
914,104.37
$14,649.60
7tgt14
7111t14
7t14t14
7116t14
7t18t14
7t18t14
7t23t14
7t29t14
7t31t14
816t14
8t18t14
R 8122t14s 8t22t14T 8t22t14u 8125t14v 8t25t14w 8t28t14x 9t9t14Y 9t16t14z 9t23t14AA 9t25t14BB 9t26t14cc 9t30t14
AP
phen uer, City Manager
F¡SCAL IMPACT
FUNDING AVAILABLE
Attachments
Varies by project. All purchases were budgeted in the 2014-2015
Financial Plan.
Not applicable.
Jordan , Deputy City Manager