HomeMy WebLinkAboutAgenda Report - April 17, 2019 C-12TM
CITY OF LODI
COUNCIL COMMUNICATION
AGENDA ITEM
C- /2
AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute a Service Contract with
Eaton Corporation of Cleveland, OH for the Support of the City's Datacenter
Uninterrupted Power Supply (not to exceed $30,276.29)
MEETING DATE: April 17, 2019
PREPARED BY: Information Technology Manager
RECOMMENDED ACTION
Adopt resolution authorizing City Manager to execute a service
contract with Eaton Corporation of Cleveland, OH for the support of
the City's datacenter uninterrupted power supply in an amount not
to exceed $30,276.29.
BACKGROUND INFORMATION: The City currently uses an uninterrupted power supply (UPS) to
ensure the continuing functionality of the City's datacenter during a
power outage. The UPS acts as a stop gap until the facility
generator is activated and bears the load during a power outage.
The UPS also acts as a surge protector to the critical servers and sensitive electronics that make up the
City's network. The UPS needs annual maintenance to ensure proper operation and guarantee the
protection of components that make up the City's datacenter and network.
Eaton Inc., manufactured and installed the UPS. Staff recommends entering into a service contract with
the manufacturer for maintenance and support of its branded systems.
Staff requests an additional $4,000 on a time -and -materials basis for repair of systems and batteries that
are not covered under the maintenance agreement. These repairs would include replacement of failed
components including but not limited to batteries, system control panels and cabling.
Eaton Corp., Maintenance and Support
Five-year support contract for
Maintenance
$26,276.29
Time and Material support
FISCAL IMPACT:
Total Contract:
$ 4,000.00
$ 30,276.29
A functioning UPS system is critical to the protection of the City's
datacenter. This contract ensures the proper operation and maintenance of
the UPS. The contract is managed by the IT Division, which is
approximately 50 percent funded by the General Fund.
FUNDING AVAILABLE: 10020400.72450
APPROVED:
-. Schwa:Tr" - ity Manager
Andrew Keys
Deputy City Manager
Attachments
CC.
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Eaton UPS Service Cart: 288544-1
Cart Date: 04/02/2019
(Effective until 05/17/2019)
Prepared For:
billing Contact: Benjamin Buecher,
Billing Company: City of Lodi
210W.Elm St
Lodi, CA 95240
209-333-5548
Email: bbuecher@lodi.gov
Joe Schlllage & Mary Andrews, Service Sales / Manager
One Line Power Systems, Inc.
1450 Maria Lane, Suite 300
Walnut Creek, CA 94596
925-279-1100 x132 (Joe), x109 (Mary)
Email: JoeS@OneLinePower.com,
MaryA@OneLinePower.com
For Covered Equipment at Site:
Site Contact: Benjamin Buecher,
Site Company: City of Lodi
210 W.Elm St
Lodi, CA 95240
209-333-5548
Email: bbuecher@lodi.gov
We are pleased to provide the following services proposal for your power quality equipment. Please refer to the Scopes of Work
(BOW) for descriptions of service coverage and exclusions. Eaton Corporation terms and conditions (Eaton Corp. Service Agreement
T-0 attachment) govern this proposal, and any purchase order submitted to Eaton pursuant thereto. Additional or different terms
proposed oy Buyer, whether in its purchase order or otherwise, shall not be binding upon Eaton Corporation and are hereby rejected
unless expressly agreed to in writing by Eaton Corporation.
Serial Number New/Renewal Model Description Battery Type, Quantity Coverage Type
EJ331CBC03 N 9390-40-80 VRLA Sealed, 40 Flexible
Quantity 1, Eaton 9390-40-80, VRLA Sealed, 40
Coverage Start Date: 4/15/2019 Coverage End Date: 4/14/2024
Term: 5 Years
Unit
List Price
Flex: 8 Hr Rsp, 7x24 Cvg Only (FL87NXXX-0080)
• After Hours (7x24) w/ Parts&Labor
• 8 HR Response Time
• 1x per term: Pre Site Survey, After Hours (7x24) (0005NPSX-0080)
• 5x per term: UPS Preventive Maintenance, After Hours (7x24) (0005NXXX-0080)
• 5x per term: Sealed Battery Preventive Maintenance, Any Time (0005NSXX040)
Supporting Documents: T-0, PCS -1, X-1, R-2, R-5, R-30, R-10
' Applicable Discounts: Multi year prepaid
• Contract Payment Terms: Net 30 days, Billing Cycle: Payment Upfront
Unit Extended
Net Price Net Price
$15,787.28 $13,419.19 $13,419.19
$1,216.00
$9,110.00
$4,800.00
$1,033.60
$7,743.50
$4,080,00
$1,033.60
$7,743.50
$4,080.00
• Important Tax Notice: Tax is not included in the above purchase price. All orders will be subject to all applicable sales tax unless a
current tax exemption certificate is on file covering the state shown in the ship -to address or service equipment location.
• To purchase, please sign and date below. Return all attachments WITH purchase order to: Mary Andrews at
MarvAi OneLinePawer.com and Joe Schillage at JoeSlg?OneLinePower.com.
• Make Purchase Orders to: Eaton Corporation, PO Box 93531, Chicago, IL 60673-3531 Please reference the cart number on the
purchase order. The cart number can be found in the upper left corner of this quote.
Accepted By: Name Title fifte
Approved as -to form
Deputy City Attorney
Purchase Order Number
Did you know? Eaton has PredictPulse remote monitoring and a suite of professional assessment and testing services
(_oad Bank, IR Scan, PQ Meter) that take traditional preventive maintenance to the next level by proactively identifying
issues for greater peace of mind. Learn more at Eaton.com/UPSservices
List Price
Net Price
Grand Total Price:
$30,913.28
$26,276.29
Dollars Saved':
$4,636.99
• Important Tax Notice: Tax is not included in the above purchase price. All orders will be subject to all applicable sales tax unless a
current tax exemption certificate is on file covering the state shown in the ship -to address or service equipment location.
• To purchase, please sign and date below. Return all attachments WITH purchase order to: Mary Andrews at
MarvAi OneLinePawer.com and Joe Schillage at JoeSlg?OneLinePower.com.
• Make Purchase Orders to: Eaton Corporation, PO Box 93531, Chicago, IL 60673-3531 Please reference the cart number on the
purchase order. The cart number can be found in the upper left corner of this quote.
Accepted By: Name Title fifte
Approved as -to form
Deputy City Attorney
Purchase Order Number
Did you know? Eaton has PredictPulse remote monitoring and a suite of professional assessment and testing services
(_oad Bank, IR Scan, PQ Meter) that take traditional preventive maintenance to the next level by proactively identifying
issues for greater peace of mind. Learn more at Eaton.com/UPSservices
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EATON CORPORATION
SERVICE AGREEMENT - TERMS AND CONDITIONS (T-0)
TERMS AND CONDITIONS: The terms and conditions set forth herein, and any supplements which may be
attached hereto, constitute the full and final expression of the contract for the sale of UPS services by Eaton
Corporation, and supersede all prior quotations, purchase orders, correspondence or communications whether
written or oral between Eaton Corporation and the customer. Notwithstanding any contrary language in the
customer's purchase order, correspondence or other form of acknowledgment, customer shall be bound by these
terms and conditions when it sends a purchase order or otherwise indicates acceptance of this contract, or when it
accepts delivery from Eaton Corporation of the products or services. THE CONTRACT FOR SALE OF SERVICES
IS EXPRESSLY LIMITED TO THE TERMS AND CONDITIONS STATED HEREIN. ANY ADDITIONAL OR
DIF=ERENT TERMS PROPOSED BY CUSTOMER ARE REJECTED UNLESS EXPRESSLY AGREED TO IN
WRITING BY CONTRACTOR. No contract shall exist except as herein provided.
1. DEFINITIONS: As used in this Service Agreement, the terms listed below shall have the following meanings:
"Ag-eement" shall mean Eaton Corporation's Service Agreement Terms and Conditions, the quote, and the
applicable Scope(s) of Work."
"Ba_tery" shall mean the electric storage portion of a UPS.
"Contractor" shall mean Eaton Corporation.
"Covered Equipment" shall mean the equipment as listed on the quote.
"CPM" shall mean the Contracted Period of Maintenance or Hours of Service.
"Customer" shall mean the purchaser of this Agreement.
"Drop Ship Items" shall mean capacitors, fans, equipment upgrades (modifications), batteries, battery monitoring
sys-ems, battery containment, battery materials, racks and cabinets.
"Emergency Service" shall mean all services provided on an as needed basis that is not scheduled in advance
"PCS" shall mean Pre -Contract Survey.
"On -Site" shall mean Service performed at Customer's physical location as listed on the quote.
"Power Module" shall mean the electronic portion of a UPS or other power quality device.
"Scope of Work" shall mean the services, procedures, methods, exclusions and coverage as purchased by the
Customer
"Service" shall mean installation, maintenance (including Preventive Maintenance as defined in Scope of Work
Attachment R-2), repair, inspection, adjustment, and remote monitoring services (including the PredictPulse Service
as defined in Scope of Work, Attachment R-32) performed on the Covered Equipment by Contractor or otherwise
provided by Contractor in connection with the Covered Equipment.
"UFS" shall mean Uninterruptible Power Supply which is comprised of the Power Module and Batteries.
2. ELIGIBILITY: All Covered Equipment that has experienced a lapse in Service coverage with the Contractor (or
factory warranty coverage) or has had no service history with Contractor within the previous ninety (90) days, is
subject to a PCS inspection by Contractor prior to eligibility for any Service under this Agreement. Customer is
subject to charges for a PCS inspection at Contractor's then current Time and Material Service Rate Schedule (refer
to Exhibit 1 -PCS and Attachment X-1). If a PCS inspection is required for eligibility, a list of the equipment requiring
a PCS inspection will be provided to Customer and will be incorporated into this Agreement.
3. HOURS OF SERVICE: Contractor will provide scheduled and emergency services portal-to-portal 8:00AM to
5:00 PM Monday -Friday (alternatively described as "5X8 Service") excluding all holidays observed by Contractor.
The Customer may optionally purchase extended hours of scheduled and Emergency Service coverage (alternately
described as "7x24 Service") which will include Emergency Service being provided on all holidays observed by
Contractor. Notwithstanding anything herein or otherwise to the contrary, scheduled services are not available on
Contractor's observed holidays. Contractor's observed holidays shall be the same as public holidays for Federal
employees as established by U.S. Federal law (5 U.S.C. 6103).
4. ON-SITE RESPONSE TIME: Following Customer's request for Service, Contractor will arrive at the location of
the Covered Equipment the next business day or if optionally purchased by Customer, Contractor will arrive at the
location of the Covered Equipment within eight (8), four (4) or two (2) CPM hours, provided the Covered Equipment
is located within one hundred (100) miles of a Contractor service location. Response time does not include battery
replacement service.
Terms and Conditions (T-0)
Rev. 1/18
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5. LABOR AND MATERIAL RATES: For any additional Service outside the Scope(s) of Work purchased for
Covered Equipment under this Agreement, Customer shall be billed at Contractor's then current Time and Material
Rate Schedule (refer to Attachment X-1). This excludes any flat -rate quoted by Contractor representative,
6. ENGINEERING CHANGES: All engineering changes deemed necessary by Contractor will be installed during
scheduled Service visits during the CPM. Any engineering changes deemed optional by Contractor will be offered
to Customer on an as -available, per charge basis.
7. CUSTOMER'S RESPONSIBILITY:
A. Oommunlcation and Scheduling - Customer shall contact Contractor's Customer Reliability Center (1-800-843-
9433) regarding all Service and Preventive Maintenance requests and all other matters arising out of or relating to
this Agreement. With respect to Preventive Maintenance purchased by Customer, it shall be Customer's
responsibility to contact Contractor to schedule the Preventive Maintenance. In the event that Customer fails to
schedule and/or does not permit, for any reason, Preventive Maintenance to be completed within ninety (90) days of
the scheduled service date, Contractor's obligation for that Preventive Maintenance shall be considered fulfilled.
B. Movement - If Covered Equipment is moved to another location within the United States, Service coverage will
continue only upon the following conditions: (i) Customer shall notify Contractor in writing at least thirty (30) days in
advance of power -down of Covered Equipment; (ii) Contractor reserves the right to supervise the power -down,
disconnection, rigging, packing, movement, unpacking, reinstallation and re -start of the Covered Equipment for
which Customer will be charged according to Contractor's then current Time and Material Service Rate Schedule;
and (iii) resumption of Service coverage under this Agreement is subject to acceptance by Contractor of Covered
Equipment at the new location.
C. Safety - Customer shall, at all times during the provision of Service hereunder, have a representative present at
the Service site at no cost to, and solely for, the safety of Contractor.
D. Access - Customer shall grant ready access to the Covered Equipment, subject to reasonable security
requirements, so that Contractor may perform Service under this Agreement. Costs associated with site access
requirements, which are defined by the Customer, are not deemed acceptable nor are included in the
Contractor's price unless otherwise agreed to in writing by the parties. Contractor reserves the right to
review, accept and provide Customer with any costs associated with such site access requirements as
needed during the term of this Agreement.
8. TERM AND TERMINATION: This Agreement and all that is stated herein shall automatically be renewed for
successive twelve (12) month periods at the prices in effect at the time of each renewal. Customer will be provided
written notice of renewal of the Agreement sixty (60) days prior to its expiration, stating the prices for the applicable
renewal term. In the event Customer elects not to renew this Agreement, Customer shall provide thirty (30) days
written notice prior to the expiration of this Agreement. Notwithstanding the foregoing, Customer or Contractor may
terminate this Agreement at any time upon thirty (30) days written notice to the other, subject to Section 16 herein,
DROP SHIP ITEMS, EQUIPMENT UPGRADES, BATTERY REPLACEMENT SERVICES AND TERMINATION:
Prices stated in a quote do not include installation, freight, and handling charges unless these items are specifically
listed and priced in the quote. Prices stated in a quote are F.O.B. factory (unless otherwise stated) and title and risk
of loss to each article sold by Contractor to Customer shall pass to Customer upon delivery at the F.O.B. point.
Shipment estimates are after receipt of Customer's purchase order at the factory. if drawings are required for
approval before Contractor is authorized to proceed with manufacture, then shipment estimates are after receipt of
written approval to proceed. If the Customer cannot accept delivery of equipment, Customer will arrange for
storage. Contractor shall not be liable or responsible for any damages or loss for delay or default in delivery due to
any cause beyond Contractor's reasonable control, nor shall Customer cancel or have the right to cancel its
purchase order because of delays or default in delivery due to such causes.
Customer may not cancel or terminate its purchase order without prior written notice to the Contractor and upon
payment of cancellation charges which shall take into account, among other things, expenses already incurred and
commitments made by the Contractor. Cancellation charges are as follows: for capacitors, fans, equipment
Terms and Conditions (T-0)
Rev. 1/18
Page 2 of 4
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upgrades (modifications), batteries and Drop Ship Items, cancellation 31 days or more prior to shipment, 50% of the
total invoice; between 0-30 days prior to shipment, 100% of the total invoice. Changes made to an order may be
subject to increase or decrease in purchase order amount, change order charges, and changes in schedule date.
Customer is responsible for return freight charges related to cancellation.
9. END OF SERVICE LIFE ("EOSL")/BEST EFFORTS: Contractor may designate a Power Module as "End of
Service Life/Best Efforts" which shall mean that limited parts are available or Service will be provided on a best
efforts basis. This designation will be indicated on the quote provided to Customer for Service renewal. In the
eveit that Contractor cannot perform or complete a covered repair, Contractor may terminate coverage subject to
Section 8 herein. Customer may request a pro -rated refund for the terminated portion of this Agreement, subject to
Section 16 herein. Customer acknowledges EOSUBest Efforts designation on the quote will serve as Contractor's
notice of limited service support and its recommendation to replace or decommission the Power Module.
10. INSURANCE: During the term of this Agreement, Contractor, at its own cost and expense, shall maintain in full
force and effect the following insurance with sound and reputable insurers: (1) worker's compensation insurance in
accordance with the statutory requirements of the state where the Service is to be performed; (2) automobile liability
insurance on all motor vehicles licensed for highway use, both owned and non -owned; and (3) commercial general
liability insurance for bodily injury and property damage.
11. WARRANTY: Contractor shall perform all Service in a professional and workmanlike manner. Contractor
warrants repairing or replacing defective parts or materials and correcting defective workmanship reported to
Contractor and/or diagnosed by Contractor's personnel during the term of this Agreement. Contractor warrants its
corrective maintenance and replacement parts to be free from defects in material and workmanship for the term of
this Agreement or for a period of ninety (90) days from the completion date of the repair or replacement of parts or
materials, whichever is longer. In the event the parts or materials fail to meet published specifications due to a
defect in parts or materials or workmanship covered by this Warranty, Contractor, at its discretion, will repair or
replace the warranted parts or materials at no cost to Customer. This Warranty shall not apply to any Power
Module and/or Battery that has been: (i) subject to damage caused by accident, fire, flood, lightning, vandalism,
acts of God, Customer's neglect, misuse, misapplication, incorrect connection or external damage; (ii) subject to
repair or alteration by Customer (or a third party) not authorized by Contractor in writing; or (iii) moved without thirty
(30) days' notice to Contractor. Contractor reserves the right to supervise the move. THIS WARRANTY IS
EXCLUSIVE EXCEPT FOR WARRANTY OF TITLE. CONTRACTOR DISCLAIMS ALL OTHER WARRANTIES,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
CORRECTION OF NON -CONFORMITIES IN THE MANNER AND FOR THE PERIOD OF TIME PROVIDED
ABOVE SHALL CONSTITUTE CONTRACTOR'S SOLE LIABILITY AND CUSTOMER'S EXCLUSIVE REMEDY
FOR FAILURE OF CONTRACTOR TO MEET ITS WARRANTY OBLIGATIONS, WHETHER CLAIMS OF
CUSTOMER ARE BASED IN CONTRACT, IN TORT (INCLUDING NEGLIGENCE AND STRICT LIABILITY) OR
OTHERWISE. Parts or materials supplied, but not manufactured by Contractor, are warranted solely by the
manufacturer. Contractor's obligation under this Warranty is conditioned upon receipt of all payments due from
Customer.
12. ASSIGNMENT: Neither party shall assign this Agreement or any of its rights and interests herein without the
pricr written consent of the other party. Notwithstanding anything in this Agreement or otherwise to the contrary,
upon written notice to the other party, either party may assign this Agreement or any of its rights and interests
herein to: (i) any parent, subsidiary, affiliated or successor corporation; or the purchaser of any of these entities; (ii)
any corporation to which the party has sold all or substantially all of its assets (including the purchaser of any of the
party's subsidiaries); or (iii) any corporation or legal entity with which the party may merge or consolidate.
13. SUBCONTRACTING: Contractor reserves the right to subcontract any portion of Service provided for under
this Agreement without the prior consent of Customer.
14. INDEMNITY: Subject to Section 15 herein, Contractor shall defend, indemnify and hold harmless Customer,
its officers, employees and agents (Indemnified Parties), from and against any and all claims, liabilities, damages,
demands, losses, causes of action and suits brought against the Indemnified Parties, to the extent they result
directly from or out of (1) bodily injury to or death of any person or damage to or destruction of any property caused
by The negligent acts, errors, omissions or willful misconduct of Contractor, its agents or employees, and (2) any
violation of federal or state law, regulation, order, rule or of any other governmental authority having jurisdiction by
Contractor, its employees or agents, while Contractor is performing work on site.
Terms and Conditions (T-0)
Rev. 1/18
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15. LIABILITY: The remedies of the Customer set forth in this Agreement are exclusive and are its sole remedies
for any failure of Contractor to comply with its obligations hereunder. Notwithstanding anything in this Agreement
or otherwise to the contrary, in no event shall Contractor or Customer, or their respective officers, directors,
employees or agents be liable to the other for damage to property or equipment, other than to equipment sold or
serviced hereunder, or any incidental, indirect, special or consequential damages, such as, but not limited to, delay
damages, lost profits or revenue, lost data, loss of use or lost opportunity damages, resulting from or in connection
with any claim or cause of action, whether brought in contract or in tort, even if Contractor or Customer knew or
shoJld have known of the possibility of such damages. The total cumulative liability of Contractor arising from or
related to this Agreement whether the claims are based in contract, in tort (including negligence or strict liability) or
otherwise, shall not exceed the price of the product or services on which such liability is based.
16. PAYMENT: All payments are due net thirty (30) days in full from date of invoice. Customer shall be invoiced
for, and shall pay for, all Service not expressly provided for by the terms hereof, such as, but not limited to, site calls
involving no-fault found inspections where no corrective maintenance was required. If any payment is not made
when due, Contractor reserves the right to refuse to provide any further Service until such payment has been
received. Customer shall be liable for expenses, including reasonable attorneys' fees, associated with collection
proceedings for non-payment. In the event of early termination: i) Customer will be liable for any Service rendered to
the reasonable satisfaction of Customer prior to the effective date of termination; and ii) Contractor, at its discretion,
will provide a credit against any advance payments received as follows: a) a pro -rated amount based on the
terminated portion of the fixed-price fee due Contractor; or b) an amount based on the difference between the
amount paid by Customer prior to the effective date of early termination and the actual cost of Service completed
(inc uding emergency repair calls) by Contractor prior to the effective date of early termination.
17. TAX: Contractor's price is exclusive of any applicable tax. All orders will be subject to all applicable sales tax
unless a current tax exemption certificate is on file with Contractor covering the state where Covered Equipment
under this Agreement is located.
18. PARTS: Unless otherwise agreed to by the parties in writing, all parts removed for replacement shall be
Cortractor's property. Parts used from Customer -owned spare parts kit shall be replaced by Contractor at no cost.
Replacement parts shall be new or of the same quality as new.
19. FORCE MAJEURE: Contractor shall not be liable for any failure to perform, or delay in performing Service for
Customer to the extent that such failure or delay results from causes beyond its reasonable control including,
without any limitation, any act of God, war, revolution, riot, civil commotion, labor strike or any applicable
governmental or judicial law or regulation, order or decree.
20. INFORMATION: All information of Customer shall be deemed non -confidential and Contractor will be under no
duty of non -disclosure unless both parties execute a mutual non- disclosure agreement.
21. GENERAL: The terms and conditions of this Agreement cannot be modified or waived except by a writing
signed by the parties hereto and waiver by Contractor or Customer of any provision hereof in any one instance shall
not constitute a waiver as to any other instance. If a provision of this Agreement is invalidated for any reason, this
Agreement remains binding except for such invalid provision. This Agreement shall be construed in accordance
with and governed by the laws of the State of North Carolina. Customer and Contractor hereby agree that all
disputes arising out of this Agreement shall be submitted solely to the jurisdiction of the state and federal courts
located in Wake County, North Carolina.
Eaton is a trademark of Eaton Corporation.
Approved as to Form:
John P. Fukasawa
Deputy City Attomey
Terms and Conditions (T-0)
Rev. 1/18
Page 4 of 4
RESOLUTION NO. 2019-52
A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING
THE CITY MANAGER TO EXECUTE A FIVE-YEAR SERVICE
CONTRACT WITH EATON COPORATION, OF CLEVELAND,
OHIO, FOR PREVENTIVE MAINTENANCE OF THE CITY'S
DATACENTER UNINTERRUPTED POWER SUPPLY
WHEREAS, the City of Lodi uses an uninterrupted power supply (UPS) to ensure the
continuing functionality of the City's datacenter; and
WHEREAS, the UPS acts as a stop gap until the facility generator is activated and
bears the load during a power outage; and
WHEREAS, the UPS needs annual maintenance to ensure proper operation; and
WHEREAS, staff recommends that the City Council approve the five-year service
contract with Eaton Corporation, of Cleveland, Ohio, with the term to expire April 14, 2024, in
the amount of $26,276.29; and
WHEREAS, staff also recommends an additional $4,000 on a time -and -material basis
for repair of system and batteries that are not covered under the maintenance agreement.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
authorize the City Manager to execute a five-year service contract with Eaton Corporation, of
Cleveland, Ohio, for preventive maintenance on the datacenter UPS in the amount of
$26,276.29 and an additional $4,000 on a time -and -material basis for repair of the system and
batteries, for a total amount not to exceed $30,276.29.
Dated: April 17, 2019
I hereby certify that Resolution No. 2019-52 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held April 17, 2019, by the following vote:
AYES: COUNCIL MEMBERS — Johnson, Kuehne, Mounce, Nakanishi, and
Mayor Chandler
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
NNIFER
City Clerk
2019-52
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