| Date | County | City | Meeting Type | Item Type | Item | Description |
|---|---|---|---|---|---|---|
| 20250421 | LA County | Azusa | City Council | Order of Business E | 13. AGREEMENT WITH WELLS FARGO BANK TO CONTINUE BANKING SERVICES RECOMMENDED ACTION: 1) Waive Purchasing Procedure pursuant to Azusa Municipal Code section 2-539 Waiving of Purchasing Procedure, and approve the attached three-year Professional Services Agreement with Wells Fargo Bank, with the option of two one-year extensions; and 2) Authorize the City Manager to enter into up to two one-year contract extensions with Wells Fargo Bank as long as there is no overall fee per transaction increases. Total Cost: N/A Is the cost of this item budgeted? N/A Fund/Account No: N/A E-13 Staff Report - Wells Fargo Banking Agreement | April 21, 2025 LA County Azusa City Council Order of Business E #13 |
| 20250407 | LA County | Azusa | City Council | Order of Business E | 7. AWARD OF PROFESSIONAL SERVICES AGREEMENT (“PSA”) BETWEEN THE CITY OF AZUSA AND WEST COAST SHOPPING CART SERVICE FOR CITY’S SHOPPING CART RETRIEVAL SERVICES RECOMMENDED ACTION: Approve the execution of a Professional Services Agreement (PSA) between the City of Azusa and West Coast Shopping Cart Service for shopping cart retrieval services; Authorize the City Manager to execute the Professional Services Agreement (PSA), subject to non-substantive revisions approved by the City Attorney, and to fulfill any other City obligations under the agreement. This includes a total contract amount of $1,600 per month, bringing the grand total to $41,600 for the period ending June 30, 2027, with a one-year option to extend; and Determine that the award of the PSA does not constitute a “project” under the California Environmental Quality Act (CEQA), as defined in Public Resources Code Section 21000 et seq. (Section 15378). Total Cost: $41,600 (Through June 30, 2027) Is the cost of this item budgeted? No Fund/Account No: 1035643000-6493 E-7 Staff Report -Shopping Cart Retrieval Service Contract Award | April 07, 2025 LA County Azusa City Council Order of Business E #7 |
| 20250407 | LA County | Azusa | City Council | Order of Business E | 6. APPROVE PURCHASE OF PALO ALTO NETWORKS PA-3430 NEXT GENERATION FIREWALL FROM DIGITAL SCEPTER RECOMMENDED ACTION: Waive the competitive bidding process as authorized under Azusa Municipal Code section 2- 517(38) Solicitation and Bidding exceptions; Computers, Computer Components; and Approve the purchase of two (2) Palo Alto Networks PA-3430 Firewalls with 1 Year Core Security and Global Protect Subscription, Premium Support and Professional Services for a total of $239,514.60. Total Cost: $239,514.60 Is the Cost of this item budgeted? Yes Fund/Account No: 4849930000-7142 and 4849942000-7142 E-6 Staff Report- Request to purchase Palo Alto Firewall | April 07, 2025 LA County Azusa City Council Order of Business E #6 |
| 20250407 | LA County | Azusa | City Council | Order of Business E | 11. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH AZTLAN ATHLETICS, LLC RECOMMENDED ACTION: Approve a Professional Services Agreement with Aztlan Athletics, LLC for Direction/Coordination of the Canyon City Classic 5K/10K/Fun Run; and Authorize the City Manager to execute the Agreement, in a form acceptable to the City Attorney, on behalf of the City. Total Cost: $41,340 Is the cost of this item budgeted? Yes Fund/Account No : 10-25-410-000-6625 E-11 Staff Report - PSA for Aztlan Athletics LLC | April 07, 2025 LA County Azusa City Council Order of Business E #11 |