City Council

7. AWARD OF PURCHASE ORDER TO DOOLEY ENTERPRISES INC., FOR PURCHASE OF AMMUNITION FOR\nTRAINING PURPOSES FOR A NOT-TO-EXCEED AMOUNT OF $150,000 (Police Dept.)\nRecommendation: It is recommended that the City Council:\n(1) Find that the project proposed herein is exempt under the California Environmental Quality Act (CEQA)\nGuidelines Section 15061(b)(3), the “common sense” provision that CEQA applies only to projects that may have an effect\non the environment; and\n(2) Accept the bid dated February 27, 2023 submitted by Dooley Enterprises Inc., in response to specification for\npractice and duty ammunition for $150,000 and authorize the issuance of a purchase order with Dooley Enterprises\nInc., in an amount not-to-exceed $450,000 over a one-year period with an option for two additional one-year terms,\nat the discretion of the City Manager, for a maximum total contract length of three years, subject to Consumer Price\nIndex Adjustments. The base amount of the contract over three years is $394,764 with a contingency of $44,236 to\nprovide for any additional duty ammunition if needed.\nTPA