City Council

10. AUTHORIZE THE PURCHASE AND INSTALLATION OF FURNITURE WITH INFO-COM\nBUSINESS PRODUCTS FOR THE PROFESSIONAL BASEBALL STADIUM AND THE ONTARIO\nPROMISE CORPS PROGRAM SPACE AND MOBILITY HUB\nThat the City Council take the following actions:\nA. Authorize a Cooperative Purchase Agreement for D&C23-011 Professional Baseball\nStadium with Margaret C. Pett, Inc. DBA Info-Com Business Products (Info-Com), of\nAltadena, California, for the purchase and installation of furniture in the amount of\n$2,938,147 plus a 10% contingency of $293,815, for a total not-to-exceed contract\namount of $3,231,962, consistent with the terms and conditions of the OMNIA Region 14\nESC – TXS Contract Number 07-97;\nB. Authorize a Cooperative Purchase Agreement for D&C23-026 Ontario Promise Corps\nProgram Space and Mobility Hub with Info-Com, of Altadena, California, for the purchase\nand installation of furniture in the amount of $201,630 plus a 10% contingency of\n$20,163, for a total not-to-exceed contract amount of $221,793, consistent with the\nterms and conditions of the OMNIA Region 14 ESC – TXS Contract Number 07-97; and\nC. Authorize the City Manager, or his designee, to execute all documents required for the\ncompletion of the project which may include, but is not limited to, agreements,\nassessments, easements, reduction of retention accounts, contract amendments within\nthe authorization limits, and filing a notice of completion at the conclusion of all\nconstruction-related activities.