City Council

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