HomeMy WebLinkAboutAgenda Report - September 6, 2017 C-03TM
CITY OF LODI
COUNCIL COMMUNICATION
AGENDA ITEM
C
AGENDA TITLE: Accept Quarterly Report of Purchases between $10,000 and $20,000
MEETING DATE: September 6, 2017
PREPARED BY: Deputy City Manager
RECOMMENDED ACTION: Accept Quarterly Report of Purchases between $10,000 and
$20,000.
BACKGROUND INFORMATION:
Lodi Municipal Code Section 2.12.060 (T) requires the City
Manager to prepare a quarterly report of contracts not less than
$10,000 nor greater than $20,000. This report satisfies that
requirement.
During the second calendar quarter of 2017, the following purchases were awarded:
Date of
Purchase or
Contract
Contractor
Description
Funding Source
Amount
04/03/2017
Anixter
Inventory items
Electric Utility - 500 Fund
$ 12,595.42
04/03/2017
Anixter
3-phase module enclosures
Electric Utility - 500 Fund
$ 14,248.86
04/03/2017
Shape Incorporated
Rebuild one storm basin pump and
safety recall work on three pumps
Wastewater — 530 Fund
$ 15,703.92
04/03/2017
Anixter
Cable
Electric Utility — 500 Fund
$ 16,841.12
04/03/2017
Maintenance Connection
Annual support fee for asset
management software shared by EU
and PW
Electric Utility — 500 Fund
Water -560 Fund
$ 17,879.28
04/07/2017
General Pacific
ITRON solid state meters for EU
Electric Utility — 500 Fund
$ 13,343.76
04/07/2017
Pump Repair Service Co
Purchase two waste activated sludge
pumps
Wastewater Capital — 531
Fund
$ 19,364.83
04/19/2017
COX Industries
Wood utility poles
Electric Utility — 500 Fund
$ 10,520.47
04/24/2017
Restoration Management
Company (RMC)
Mold remediation and removal at
MSC
Wastewater — 530 Fund
Water — 560 Fund
$ 11,406.07
04/25/2017
ERMCO
Transformers
Electric Utility — 500 Fund
$ 10,942.01
05/05/2017
MuniQuip
Digester recirculation pumps
Wastewater Capital — 531
Fund
$ 19,999.11
05/08/2017
CDW Government Inc
Dispatch monitor upgrade and
patrol vehicle GPS tracking system
Public Safety — 211 Asset
Seizure Federal Fund
$ 10,602.58
05/15/2017
Anixter Inc
Switches
Electric Utility — 500 Fund
$ 10,958.47
APPROVED:
ephen
bauer, City Manager
05/15/2017
Crime Point
Portable video system
Public Safety — 210 Asset
Seizure Fund
$ 12,944.88
05/15/2017
Anixter Inc
Inventory items
Electric Utility — 500 Fund
$ 13,899.98
05/18/2017
Oldcastle
Concrete vault adapter pads
Electric Utility — 500 Fund
$ 12,005.63
06/06/2017
National Tire Warehouse
Fleet Services tire changer/balancer
Transit Capital — 601 Fund
$ 14,856.85
06/14/2017
Hach
Line immersion probe and digital
controller
Wastewater -530 Fund
$ 12,116.30
06/19/2017
Aqua -Aerobic
Wastewater filtration cloth socks
Wastewater — 530 Fund
$ 19,667.78
06/22/2017
All -Phase
Cable reels used by EU line crews
Electric Utility Solar — 506
Fund
$ 16,590.33
06/26/2017
Survalent Technology
SCADA system software annual
maintenance
Electric Utility — 500 Fund
$ 19,990.00
FISCAL IMPACT
There is no fiscal impact from the preparation of this report.
FUNDING AVAILABLE: Adequate funding is available in the Fiscal Year 2016-17 budget for the
items on this report.
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Andrew Keys
Deputy City Manager