City Council

Item No. 34. 2023-0717 CONSIDER AWARDING A PURCHASE ORDER TO\nDAKTRONICS INC., FOR THE PURCHASE OF ONE\nNEW GALAXY GT6X 8MM HIGH RESOLUTION LED\nDISPLAY (MARQUEE) TO BE INSTALLED AT\nVETERANS PARK FOR THE COMMUNITY SERVICES\nDEPARTMENT AND CONSIDER APPROVING A\nPUBLIC WORKS AGREEMENT WITH CUSTOM\nSIGNS, INC. FOR INSTALLATION OF THE NEW\nGALAXY GT6X 8MM HIGH RESOLUTION LED\nDISPLAY AT VETERANS PARK\nRecommendation: 1. AUTHORIZE and APRPOVE a purchase order in the amount of\n$34,765.85 to Daktronics Inc., for the purchase of one Galaxy\nGT6x 8MM high resolution display consistent with Omnia Partners\nContract #R220601 (Exhibit No. 1).\n2. APPROVE the proposed Public Works Agreement with Custom\nSigns, Inc. for a total not-to-exceed Contract Sum of $24,510.54,\nplus contingency for a grand total of $26,961.59 (Exhibit No. 4).\n3. AUTHORIZE Mayor to execute the Agreement with Custom\nSigns Inc., following approval as to form by the City Attorney.\nAttachments: Omnia Cooperative Contract Daktronics\nQuote and Specs.pdf\nPURCHASING WAIVER.pdf\nPublic Works Contract Custom Signs.pdf