City Council

7. APPROVE BLANKET PURCHASE ORDERS WITH ANY PROMO INC, THE ARTCRAFT GROUP INC, AND 4AP HOLDINGS INC. FOR PURCHASE OF TRANSIT RELATED PROMOTIONAL ITEMS RECOMMENDATION: It is recommended that the City Council: 1. Approve establishing a blanket purchase order (PO) with Any Promo Inc. (Any Promo), for a total not-to- exceed amount of $100,000, to purchase promotional items; and 2. Approve establishing a blanket PO with The Artcraft Group Inc. (Promotions Now), for a total not-to- exceed amount of $100,000, to purchase promotional items; and 3. Approve establishing a blanket PO with 4AP Holdings Inc. (4AllPromo), for a total not-to-exceed amount of $100,000, to purchase promotional items; and 4. Amend the Fiscal Year 2025-26 adopted budget to increase appropriations by $300,000 in Account No. 600-90-900-6025 (Transit, Transportation Administration, Advertising/Printing Services); and 5. Take any additional related actions as deemed necessary.