Port of LA

2. RESOLUTION NO. ____________ - AWARD OF CONTRACT NO. 39987 TO QUINN\nCOMPANY FOR PURCHASE OF HEAVY CONSTRUCTION EQUIPMENT\nSummary: Staff requests approval of a one-year contract, Contract No. 39987, with Quinn\nCompany (Quinn) of City of Industry, California for the purchase and delivery of heavy-duty\nconstruction equipment as identified in the City of Los Angeles Harbor Department (Harbor\nDepartment) capital equipment budget approved as part of the annual budget process. The total\namount of the Contract shall not exceed $1,500,000. Payment of expenditures incurred under\nthe proposed Contract are the financial responsibility of the Harbor Department.\nRecommendation: Board resolve to (1) find that the Director of Environmental Management has\ndetermined that the proposed action is administratively exempt from the requirements of the\nCalifornia Environmental Quality Act (CEQA) under Article II Section 2(f) of the Los Angeles City\nCEQA Guidelines; (2) find that in accordance with City of Los Angeles Administrative Code\nDivision 10, Chapter 1, Article 2, Section 10.15(a)(8), the Harbor Department may enter into an\nagreement with Quinn Company utilizing a current agreement for such services with Sourcewell\nthrough their Contract No. 032119-CAT, a cooperative purchase agreement; (3) approve\nContract No. 39987 with Quinn Company in the amount of $1,500,000 for a period of one year;\n(4) authorize the Executive Director to execute and Board Secretary to attest to Contract No.\n39987 for and on behalf of the Board; and (5) adopt Resolution No.____________.