HomeMy WebLinkAboutAgenda Report - September 19, 2018 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 19, 2018
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 2nd calendar quarter of 2018, the following purchases were awarded:
Purchase
Order or
Contract No.
Contractor
Description
Funding Source
Amount
The following purchases were made in accordance with Lodi Municipal Code Sections 3.20.070 - Bidding,
3.20.075 - Professional/technical services contracts, and 3.20.110 - Open market procedure.
21800429
LC Action Police Supply
Police ballistic helmets
General Fund —100 Fund
$17,172
21800451
Anixter Inc
Pre -wired pole mounted
capacitor bank
Electric Utility — 500 Fund
16,652
21800455
National Meter &
Automation/Badger Meter
Various water meters for
inventory
Water -560 Fund
13,361
21800480
Anixter Inc
Prismasphere globes for street
lights
Electric Utility — 500 Fund
13,058
21800492
Rockwell Engineering &
Equipment Co., Inc.
Sump pump replacement
Transit — 600 Fund
19,751
21800493
ERMCO
Pad mount transformer
Electric Utility — 500 Fund
14,729
21800512
General Pacific Inc
Prismasphere globes for street
lights
Electric Utility — 500 Fund
13,000
21800529
Aqua -Aerobic Systems Inc
Wastewater replacement
filtration cloths
Waste Water — 530 Fund
19,160
21800540
Municipal Maintenance
Equipment Inc
Storm drain cleaning
attachments for Vacon truck
Waste Water — 530 Fund
10,103
21800542
Anixter Inc
Elastimold 15kV elbow kit
Electric Utility — 500 Fund
12,732
21800544
General Pacific Inc
Electric meters
Electric Utility — 500 Fund
18,205
APPROVED:
uer, City Manager
Accept Quarterly Report of Purchases between $10,000 and $20,000
September 19, 2018
Page 2
The following purchases were made in accordance with Lodi Municipal Code Sections 3.20.070 - Bidding,
3.20.075 - Professional/technical services contracts, and 3.20.110 - Open market procedure. continued
21800551
SiteScapes, Inc.
Heavy duty steel trash/recycling
containers
General Fund —100 Fund
19,187
318112
Duncan, Weinberg, Genzer
& Pembroke
Legal Services for 230 kV project
Electric Utility — 500 Fund
20,000
318119
1 & M Displays Inc.
4th of July Fireworks
General Fund -100 Fund
16,000
318120
San Joaquin County
Information Systems Div.
San Joaquin County data
processing services
General Fund —100 Fund
13,252
318130
Lodi Grape Festival &
National Wine Show Assn
Use of Grape Festival for PRCS
programs
PRCS — 200 Fund
10,000
318131
United Site Services of
California, Inc.
Rental & service of portable
toilets
PRCS — 200 Fund
14,438
318132
WMB Architects
ADA upgrades for MSC Ops
Center
General Fund —100 Fund
10,950
318136
Interwest Consulting Group
City traffic engineering services
General Fund —100 Fund
20,000
318140
Michael Baker International
Inc
Sry for Housing Element Annual
Report & Misc Plan
Comm Dev — 270 Fund
19,999
P -Card
Draeger Medical Inc
Fire thermal imaging camera
General Fund —100 Fund
10,119
The following purchases were made in accordance with Lodi Municipal Code Section 3.20.077 - Electronic
hardware and software
21800552
Dell Marketing
Tablet computers for Fleet Svcs
Fleet Fund — 601 Fund
17,389
FISCAL IMPACT:
There is no fiscal impact from the preparation of this report.
FUNDING AVAILABLE: Adequate funding is available in the Fiscal Year 2017-18 budget for the
items on this report.
04,
Andrew Keys
Deputy City Manager