A motion was made by Council Member Alvarez, seconded by Council
Member Rogers, to adopt Consent Items 13.1 through 13.5.
The motion carried by the following vote:
6 -
Yes:
Mayor Mark Stapp, Council Member Eddie Alvarez, Council Member
Caroline Bañuelos, Council Member Victoria Fleming, Council
Member Dianna MacDonald, and Council Member Natalie Rogers
1 - Vice Mayor Jeff Okrepkie
No:
13.1
13.2
13.3
MOTION - APPROVAL OF COOPERATIVE PURCHASE - FIRE
DEPARTMENT PERSONAL PROTECTIVE EQUIPMENT THROUGH
COOP AGREEMENT NPPGOV #PS26240
RECOMMENDATION: The Fire Department recommends that the
Council, by motion: 1) approve a Purchase Order to purchase Personal
Protective Equipment from MES Service Company, LLC, Miami, Florida,
utilizing cooperative purchasing through the National Purchasing
Partners Government cooperative contract Number PS26240 for a total
not to exceed amount of $450,000 and authorizes the Purchasing Agent
to execute the Purchase Order; and 2) delegate authority to negotiate
and execute any other documents, agreements or amendments related
to the purchase, in a form approved by the City Attorney. This item has
no impact on current fiscal year budget.
This Consent - Motion was approved.
MOTION - APPROVAL OF COOPERATIVE PURCHASE - FIRE
DEPARTMENT FIREDEX PERSONAL PROTECTIVE EQUIPMENT
THROUGH SOURCEWELL COOP #010424-FDX AGENDA
RECOMMENDATION: The Fire Department recommends that the
Council, by motion: 1) approve a Purchase Order to purchase Structural
Personal Protective Equipment from Great West Fire & Safety, Inc.,
Ridgefield, Washington, utilizing cooperative purchasing through the
Sourcewell COOP #010424-FDX, Medina, Ohio for a total not to exceed
amount of $450,000 and authorizes the Purchasing Agent to execute
the Purchase Order; and 2) delegate authority to negotiate and execute
any other documents, agreements or amendments related to the
purchase that are in a form approved by the City Attorney. This item has
no impact on current fiscal year budget.
This Consent - Motion was approved.
MOTION - APPROVAL OF PURCHASE ORDER WITH IPS GROUP,
INC. TO PAY SINGLE SPACE AND MULTI SPACE COMMUNICATION
FEES, CREDIT CARD TRANSACTION FEES, AND TEXT 2 PAY