City Council

3.11.\nAuthorize an increase to various purchase orders for vehicle parts, traffic control\ndevices, signs, materials, and services from various vendors for the Public\nWorks Department, Field Services Division.\nRecommended Action:\n1. Approve an increase to a blanket purchase order for a total not -to-exceed\nof $50,000 with SC Signs & Supplies, LLC for traffic control devices and signs.\n2. Approve an increase to a blanket purchase order for a total not -to-exceed\nof $40,000 with Zumar for traffic control devices and signs.\n3. Approve an increase to a blanket purchase order for a total not -to-exceed\nof $60,000 with Irv Seaver Motorcycles for fleet parts and services.\n4. Approve an increase to a blanket purchase order for a total not -to-exceed\nof $60,000 with Pete’s Road Services for fleet parts and services.\n5. Approve an increase to a blanket purchase order for a total not -to-exceed\nof $40,000 with Villa Ford for fleet parts and services.\n6. Approve an increase to a blanket purchase order for a total\nof $40,000 with Burton’s Fire for fleet parts and services.\n7. Approve an increase to a blanket purchase order for a total\nof $50,000 with Daniel Tire Services for fleet parts and services.\n8. Approve an increase to a blanket purchase order for a total\nof $40,000 with Cal-State Auto Parts, Inc. for fleet parts.\n9. Approve an increase to a blanket purchase order for a total\nof $50,000 with Southern Counties Lubricants for fleet parts.\n10. Approve an increase to a blanket purchase order for a total\nof $50,000 with Parts Authority for fleet parts.\n11. Approve an increase to a blanket purchase order for a total\nof $40,000 with SoCal Auto & Truck Parts for fleet parts.\n12. Approve an increase to a blanket purchase order for a total\nof $50,000 with United Rentals for roadway products.\nAttachments: