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8205
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1/26/2022 3:00:23 PM
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Resolution
Subject
Annual Purchase Orders
Details
FCS Fiscal year 2021 2022
Resolution Number
8205
Date
6/15/2021
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RESOLUTION NO 8205 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS <br />APPROVING ANNUAL PURCHASE ORDERS FOR THE CITY'S FACILITIES <br />AND COMMUNITY SERVICES DEPARTMENT FOR FISCAL YEAR 2021-22 <br />WHEREAS, the Facilities and Community Services Department regularly purchases a <br />variety of supplies and services from to support City operations pursuant to bids for products and <br />services in accordance with the Redlands Municipal Code; and <br />WHEREAS, for fiscal year 2021/2022, to support City operations and in accordance with <br />the City's purchasing policy, the following sole/single source purchase order requests, cooperative <br />purchase orders, and agreements have been prepared for the City Council's consideration and are <br />attached hereto as Exhibits "A," "B," and "C," respectively; <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands as <br />follows. <br />Section 1. The City Council hereby approves the sole/single source purchase order <br />requests for Fiscal Year 2021-22 with Amrep, Clean Energy Cryogenics, a subsidiary of Clean <br />Energy, Quaid Harley-Davidson, Ray Gaskin Service Inc., Rush Truck Centers c/o Interstate <br />Billing Services and San Bernardino County Landfill. <br />Section 2. The City Council hereby approves the intergovernmental/piggyback <br />(cooperative) purchase order with Superior Automotive Warehouse c/o Napa Auto Parts for the <br />supply of as -needed auto parts in an amount not to exceed $121,000 <br />Section 3. The City Council hereby approves an agreement with Battery Worx for the <br />provision of vehicle battery supply and inventory in an amount not to exceed $25,283 50 for a <br />period of one year, with two additional one-year renewal options bringing the total to an amount <br />not to exceed $75,850 50 <br />Section 4. The City Council hereby approves an agreement with Fire Apparatus <br />Solutions for the provision of fire fleet maintenance and repairs in an amount not to exceed <br />$270,850 50 for a period of one year, with two additional one-year renewal options bringing the <br />total to an amount not to exceed $812,551 50 <br />Section 5. The City Council of the City of Redlands hereby determines that the <br />approval of the six (6) sole/single source purchase orders, one (1) cooperative purchase order, and <br />two (2) agreements are exempt from environmental review pursuant to Section 15301 of the state <br />Guidelines implementing the California Environmental Quality Act. <br />1 <br />I.\Resolutions\Res 8200-8299\8205 FCS Annual POs FY 21 22.docx.jn <br />
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