| 20260203 |
Orange County |
Anaheim |
City Council |
Item |
6.
Approve a Renewable Power Purchase Agreement with Cameron Ridge LLC, at an average
annual cost of $12,800,000, to purchase wind-generated energy and associated renewable and
capacity attributes from the Cameron Ridge Project for a ten year term (term aggregate of $128
million); approve a Renewable Power Purchase Agreement with Alta Oak Realty, LLC, at an
average annual cost of $5,700,000, to purchase wind-generated energy and associated
renewable and capacity attributes from the Zephyr Park and Oak Creek Projects for a ten year
term (term aggregate of $57 million); and authorize the Public Utilities General Manager, or
designees, to execute the agreements and any amendments or restatements to the agreements
that are cost-neutral/reducing or that involve only minor administrative cost increases, and
execute all related or implementing documents to the agreements, including documents
contemplated by the agreements, assignments, collateral assignments, power scheduling
agreements, and scheduling coordinator agreements; and take the necessary actions to
implement and administer the agreements. |
February 03, 2026
Orange County
Anaheim
City Council
Item
#6
|
| 20260203 |
Orange County |
Anaheim |
City Council |
Item |
5.
Authorize the issuance of a Purchase Order to Velocity Truck Centers, in the amount of
$331,635.41 for the purchase of one Freightliner packer truck; and authorize the Purchasing
Agent to execute all necessary contractual documents in accordance with Sourcewell
Cooperative Contract No. 032824-DAI between Sourcewell and Daimler Trucks North America. |
February 03, 2026
Orange County
Anaheim
City Council
Item
#5
|
| 20260203 |
Orange County |
Anaheim |
City Council |
Item |
4.
Waive the sealed bidding requirement of Council Policy 4.0 and authorize the issuance of a
Purchase Order to Motorola Solutions, Inc., in an amount not to exceed $981,885.95 for the
purchase of Motorola 800 MHz radio equipment; and authorize the Purchasing Agent to execute
all necessary contractual documents. |
February 03, 2026
Orange County
Anaheim
City Council
Item
#4
|
| 20260127 |
Orange County |
Anaheim |
City Council |
Item |
8.
Approve Contract No. MA 106-49854 with HASA, Inc., in the amount of $680,000 (cumulative
amount of $3,400,000, plus annual renewal increases in accordance with the applicable indices,
applicable sales tax, and a 20% contingency), for the purchase of sodium hypochlorite 12.5%
solution (bulk) on an as-needed basis for Anaheim Public Utilities, for a one year term, with up to
four one-year optional renewals; and authorize the Purchasing Agent, or designee, to execute all
necessary contractual documents and renewal options, as appropriate. |
January 27, 2026
Orange County
Anaheim
City Council
Item
#8
|
| 20260127 |
Orange County |
Anaheim |
City Council |
Item |
6.
Authorize the purchase of four Medix ambulances from Republic EVS, LLC, in the amount of
$1,027,983.92, inclusive of all applicable taxes and fees, for the Anaheim Fire & Rescue
Department, utilizing a cooperative purchase agreement established by the Houston-Galveston
Area Council with Republic EVS, LLC, the local authorized Medix Ambulances dealer. |
January 27, 2026
Orange County
Anaheim
City Council
Item
#6
|