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Home My WebLink AboutE-9 Staff Report - Blanket POs over $50,000CONSENT ITEM E-9 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: TALIKA M. JOHNSON, ADMINISTRATIVE SERVICES DIRECTOR DATE: JUNE 20, 2022 SUBJECT: BLANKET PURCHASE ORDERS OVER $50,000 FOR FISCAL YEAR 2022-2023 BACKGROUND: Each year at this time, the City Council approves Blanket Purchase Orders (BPO) in excess of the City Manager’s signing authority, which is currently set at $50,000, for the upcoming fiscal year. The purchase orders are good for one year, expiring on June 30, 2023. The amounts listed on the BPOs are estimates only, and will have no impact on the 2022-23 budget until they are used. This action approves the issuance of Blanket Purchase Orders detailed on the attached schedule (Attachment 1). RECOMMENDATION: Staff recommends the City Council take the following action: 1)Approve the issuance of Blanket Purchase Orders detailed on the attached schedule, for amounts in excess of $50,000 as outlined in Sec. 2-518 (a) of the Azusa Municipal Code. ANALYSIS: Blanket Purchase Orders (BPO) are Purchase Orders (PO) that are issued by City departments on an annual basis for the following reasons: •Repetitious purchases of low cost to medium cost supplies and or equipment used in the daily performance of one’s job. •To pay invoices for City Council approved services which occur repetitiously, either weekly, monthly, or quarterly, such as, but not limited to, delivery services (UPS), Utilities (Verizon, Gas Company) or standing orders (library books), etc. •Repetitious payments against previously bid, City Council approved contractual agreements in excess of $50,000. APPROVED CITY COUNCIL 6/20/2022 Blanket Purchase Orders Over $50,000 June 20, 2022 Page 2 • The purchase of electricity from power suppliers/generators, when placing an immediate order is crucial to obtaining lowest possible price and delivery of such. BPOs are not intended to bypass or supersede the normal purchasing procedures as set forth in the Azusa Municipal Code, but rather to streamline the purchasing process when necessary. Departments request BPOs as a back up to issuing regular POs, when it is not feasible to use a regular PO (walk-in purchasing supplies at local merchants like Home Depot, local tree nurseries, etc., when time is of the essence). Additionally, with the exception of BPOs identified as a “Contractual Obligation” or “POWER RESOURCES/PURCHASE OF ELECTRICITY”, most individual charges against these BPOs are well below any formal bid threshold. For individual purchases of more than $5,000, normal bidding and contracting procedures as outlined in Article VII of the Azusa Municipal Code is strictly enforced. FISCAL IMPACT: Monies for these Blanket Purchase Orders have been budgeted for FY 2022-2023 by their respective departments. Prepared by: Reviewed and Approved: Adriana Garcia Talika M. Johnson Purchasing Agent Director of Administrative Services Reviewed and Approved: Sergio Gonzalez City Manager Attachments: 1) List of Blanket Purchase Orders Over $50,000 FY 2022-2023 BLANKET REQUEST OVER $50,000 ANNUAL ESTIMATE DIV/DEPT RECOMMENDED VENDOR PURPOSE JUSTIFICATION FOR BPO 250,000.00$ ADMINISTRATIVE SERVICES / CITYWIDE BEST BEST & KRIEGER LEGAL SERVICES - MONTHLY RETAINER SERVICES SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(14) - ATTORNEY SERVICES $ 75,000.00 ADMINISTRATIVE SERVICES / FINANCE HINDERLITER, DELAMAS & ASSOC.SALES TAX & AUDITING SERVICES SIGNED AGREEMENT $ 275,000.00 ADMINISTRATIVE SERVICES / FINANCE PUBLIC AGENCY RETIREMENT SVCS REP FEES FOR EXCECS, IBEW, AMMA, SEIU AND EXCESS BENEFIT PLANS SOLE SOURCE 100,000.00$ ADMINISTRATIVE SERVICES / HUMAN RESOURCES BEST BEST & KRIEGER LEGAL SERVICES SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(14) - ATTORNEY SERVICES 200,000.00$ ADMINISTRATIVE SERVICES / HUMAN RESOURCES MANNING & KASS ELLROD, RAMIREZ, TESTER LLP LEGAL SERVICES - POLICE DEPARTMENT SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(14) - ATTORNEY SERVICES 25,000.00$ ADMINISTRATIVE SERVICES / HUMAN RESOURCES OCCUPATIONAL HEALTH CENTERS CA dba CONCENTRA PHYSICALS AND FIRST AID SOLE SOURCE 80,000.00$ ADMINISTRATIVE SERVICES / HUMAN RESOURCES BEST BEST & KRIEGER LEGAL SERVICES. SPECIAL SERVICES PRA REQUESTS SB1421 & CA VOTING ACT RIGHTS ACT COMPLIANCE SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(14) - ATTORNEY SERVICES $ 78,000.00 INFORMATION TECH CENTRAL SQUARE FINANCE/HR SOFTWARE SOLE SOURCE AMC SEC. 2- 517(a)(22)- SPECIALIZED COMPUTER SOFTWARE AND HARDWARE $ 75,000.00 INFORMATION TECH GOVESENSE LAND MANAGEMENT PROJECT SOLE SOURCE AMC SEC. 2- 517(a)(22)- SPECIALIZED COMPUTER SOFTWARE AND HARDWARE $ 65,000.00 INFORMATION TECH ORACLE LAND MANAGEMENT PROJECT SOLE SOURCE AMC SEC. 2- 517(a)(22)- SPECIALIZED COMPUTER SOFTWARE AND HARDWARE $ 75,000.00 LIGHT & WATER AGGREKO LLC EMERGENCY GENERATOR SERVICES EMERGENCIES AMC SEC 2-523 $ 75,000.00 LIGHT & WATER AIR RESOURCES BOARD SYSTEM CONTROL & DISPATCH POWER RESOURCES/PURCH ELECTRICITY 1 FY 2022-2023 BLANKET REQUEST OVER $50,000 ANNUAL ESTIMATE DIV/DEPT RECOMMENDED VENDOR PURPOSE JUSTIFICATION FOR BPO $ 150,000.00 LIGHT & WATER APX, INC.REALTIME SCHEDULING AGENT POWER RESOURCES SCHEDULING & DISPATCH SERVICES $ 500,000.00 LIGHT & WATER ARIZONA PUBLIC SERVICE CO.ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY 100,000.00$ LIGHT & WATER ARMORCAST METER BOXES, LIDS AND VAULTS SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(35) - TREATMENT EQUIPMENT $ 1,200,000.00 LIGHT & WATER AVANGRID RENEWABLES ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY $ 75,000.00 LIGHT & WATER BADGER METER, INC. BADGER METER'S WATER METERS FOR ONGOING METER REPLACEMENT PROGRAM SOLE SOURCE-AMC 2-520 (b) SOLE SOURCE PURCHASE $ 535,000.00 LIGHT & WATER BEST BEST & KRIEGER LEGAL SERVICES SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(14) ATTORNEY SERVICES $ 15,000,000.00 LIGHT & WATER CALIF. I.S.O. ELECTRICITY FOR RESALE TRANSMISSION OF ELECTRICITY BY ORHER SYSTEM CONTROL & DISPATCH POWER RESOURCES/PURCH ELECTRICITY $ 1,500,000.00 LIGHT & WATER CALIFORNIA DEPT WATER RESOURCES ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY $ 75,000.00 LIGHT & WATER CARUS CORPORATION PRE OXIDATION IRON/MANGANESE REMOVAL/FILTRATION PLANT SOLE SOURCE AMC SEC. 2- 520(a)(24) - CHEMICALS FOR CITY OPERATIONS $ 6,500,000.00 LIGHT & WATER CITIGROUP ENERGY INC.ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY $ 200,000.00 LIGHT & WATER CITY OF ANAHEIM ENERGY PURCHASE POWER RESOURCE/PURCH ELECTRICITY $ 100,000.00 LIGHT & WATER CITY OF BURBANK ELECTRICITY FOR RESALE/TRANSMISSION OF ELECTRICITY BY OTHER POWER RESOURCES/PURCH ELECTRICITY 500,000.00$ LIGHT & WATER CITY OF COLTON PURCHASE OF ENERGY CAPACITY POWER RESOURCES/PURCH ELECTRICITY $ 100,000.00 LIGHT & WATER CITY OF GLENDALE PURCHASE OF ENERGY CAPACITY POWER RESOURCES/PURCH ELECTRICITY $ 800,000.00 LIGHT & WATER CITY OF PASADENA TRANSMISSION OF ELECTRICITY BY OTHER POWER RESOURCES/PURCH ELECTRICITY $ 500,000.00 LIGHT & WATER CITY OF RIVERSIDE ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY 2 FY 2022-2023 BLANKET REQUEST OVER $50,000 ANNUAL ESTIMATE DIV/DEPT RECOMMENDED VENDOR PURPOSE JUSTIFICATION FOR BPO $ 1,900,000.00 LIGHT & WATER CITY OF VERNON PURCHASE OF ENERGY CAPACITY POWER RESOURCES/PURCH ELECTRICITY $ 200,000.00 LIGHT & WATER CIVILTEC ENGINEERING, INC. ENGINEERING SERVICES FOR WATER OPERATIONS LOWEST BIDDER - ATTACH BIDS TO ONE SOLUITON 220,000.00$ LIGHT & WATER COBURN, THOMPSON LEGAL FEES FOR PURCHASED POWER POWER RESOURCES/PURCH ELECTRICITY $ 800,000.00 LIGHT & WATER EDF TRADING NORTH AMERICA LLC PURCHASE OF ENERGY CAPACITY POWER RESOURCES/PURCH ELECTRICITY $ 110,000.00 LIGHT & WATER ELECTRIC & GAS INDUSTRIES ASSOCIAITON SOCALWATER$MART WATER REBATE PROCESSINGS CONTRACTUAL AGREEMENT $ 75,000.00 LIGHT & WATER DUPONT dba FLIMTEC WATER FILTRATION PLANT SUPPLIES AND SERVICE SOLE SOURCE AMC SEC. 2- 517(a)(24) - CHEMICALS FOR CITY OPERATIONS $ 730,000.00 LIGHT & WATER G.M. SAGER CONSTRUCTION ASPHALT/CONCRETE CONSTRUCTION SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(32) - ROAD AND BACKFILL MATERIAL 1,200,000.00$ LIGHT & WATER TERRA-GEN POWER HOLD II, LLCPURCHASE OF ENERGY CAPACITY POWER RESOURCES/PURCH ELECTRICITY $ 140,000.00 LIGHT & WATER GENERAL PUMP CO, INC. MAINTENANCE, REPAIRS AND IMPROVEMENTS TO WATER PUMPING FACILITIES CONTRACTUAL AGREEMENT $ 200,000.00 LIGHT & WATER GEORGE E. BOOTH CO.INC.SCADA EQUIPMENT & PROFESSIONAL SERVICE SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(33) - SCADA EQUIPMENT $ 75,000.00 LIGHT & WATER HAAKER EQUIPMENT CO VACTOR/HYDROEXCAVATOR TRUCK MAINT. & SUPPLIES LOWEST BIDDER - ATTACH BIDS TO ONE SOLUITON $ 150,000.00 LIGHT & WATER INCONTACT CUSTOMER SERVICE PHONE SYSTEM CONTRACTUAL AGREEMENT $ 252,999.00 LIGHT & WATER INFOSEND BILL INSERT CHARGES NOT COVERED UNDER CONTRACT PURCHASE ORDER SOLE SOURCE / CONTRACTUAL AGREEMENT $ 100,000.00 LIGHT & WATER INLAND EMPIRE ENERGY CENTER PURCHASE OF ENERGY CAPACITY POWER RESOURCES/PURCH ELECTRICITY 51,000.00$ LIGHT & WATER INNER-TITE LOCKING RINGS & TOOLS LOWEST BIDDER - ATTACH BIDS TO ONE SOLUTION $ 150,000.00 LIGHT & WATER INVOICE CLOUD ELECTRONIC PAYMENT PROCESSING CONTRACTUAL AGREEMENT $ 150,000.00 LIGHT & WATER LOS ANGELES DEPT. WATER & POWER TRANSMISSION OF ELECTRICITY BY OTHER POWER RESOURCES /PURCH POWER 3 FY 2022-2023 BLANKET REQUEST OVER $50,000 ANNUAL ESTIMATE DIV/DEPT RECOMMENDED VENDOR PURPOSE JUSTIFICATION FOR BPO $ 1,900,000.00 LIGHT & WATER MAIN S.G.B. WATERMASTER WATER REPLACEMENT, IN LEU WATER ADMIN ASSESSMENTS, & PURCHASES OF USG3 WATER SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(12) PAYMENTS TO OTHER GOVERNMENT UNITS $ 2,500,000.00 LIGHT & WATER MESA WIND AND POWER ENERGY PURCHASE POWER RESOURCES /PURCH POWER 250,000.00$ LIGHT & WATER METROPLOITAN WATER DISTRICTPURCHASE OF ENERGY CAPACITY POWER RESOURCES/PURCH ELECTRICITY $ 2,500,000.00 LIGHT & WATER MORGAN STANLEY CAPITOL CORP.ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY $ 100,000.00 LIGHT & WATER N HARRIS COMPUTER CORPORATION SOFTWARE UPGRADES AND TRAINING SUPPORT SOLE SOURCE - AMC SEC. 2-520 (B) $ 5,500,000.00 LIGHT & WATER NORTHERN CALIFORNIA POWER AGENCY LODI #2 PROJECT PLANNING AND DEVELOPMENT POWER RESOURCES/PURCH ELECTRICITY $ 175,000.00 LIGHT & WATER NORTHSTAR CHEMICAL WATER TREATMENT CHEMICAL SUPPLIES SOLE SOURCE AMC SEC. 2- 517(a)(24) - CHEMICALS FOR CITY OPERATIONS $ 2,000,000.00 LIGHT & WATER NRG ENERGY INC.ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY $ 180,000.00 LIGHT & WATER OPEN ACCESS TECHNOLOGY INTL.SYSTEM CONTROL & DISPATCH POWER RESOURCES/SCHEDULING & DISPATCH SERVICES $ 70,000.00 LIGHT & WATER PREVENTIVE MOBILE AUTO REPAIR/PARTS - CUSTOMER SERVICE CONTRACTUAL OBLIGATION $ 70,000.00 LIGHT & WATER PREVENTIVE MOBILE AUTO REPAIR/PARTS - ELECTRIC DIVISION CONTRACTUAL OBLIGATION $ 70,000.00 LIGHT & WATER PREVENTIVE MOBILE AUTO REPAIR/PARTS - WATER DIVISION CONTRACTUAL OBLIGATION $ 75,000.00 LIGHT & WATER REIGN INDUSTRIES, INC.ELECTRIC MOTOR CONTROL CENTER BIDDING EXCEPTION AMC 2-517 (a)(25) - ELECTRICAL MOTOR CONTROLS $ 500,000.00 LIGHT & WATER SALT RIVER PROJECT ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY $ 200,000.00 LIGHT & WATER SAN GABRIEL BASIN WATER AUTHORITY ADMINISTRATIVE & CAPITOL ASSESSMENT FEES SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(12) PAYMENTS TO OTHER GOVERNMENT UNITS 4 FY 2022-2023 BLANKET REQUEST OVER $50,000 ANNUAL ESTIMATE DIV/DEPT RECOMMENDED VENDOR PURPOSE JUSTIFICATION FOR BPO $ 390,000.00 LIGHT & WATER SAN GABRIEL RIVER WATER COMMITTEE COMMITTEE OF NINE ASSESSMENT SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(12) PAYMENTS TO OTHER GOVERNMENT UNITS $ 600,000.00 LIGHT & WATER SAN GABRIEL VALLEY MUNICIPAL WATER DISTRICT POWER PURCHASES POWER RESOURCES/PURCH ELECTRICITY $ 150,000.00 LIGHT & WATER SC FUELS FUEL FOR FLEET VEHICLES CONTRACTUAL AGREEMENT $ 55,590.06 LIGHT & WATER SEDARU SEDARU SOFTWARE LICENSE AND MAINTEANCE SERVICE FOR WATER ASSET AND DATA MANAGEMENT CONTRACTUAL AGREEMENT - SOLE SOURCE $ 150,000.00 LIGHT & WATER SEDARU HYDRAULIC MODELING, FIREFLOW ANALYSIS, ON-CALL SERVICE & GIS CONTRACTUAL AGREEMENT - SOLE SOURCE $ 300,000.00 LIGHT & WATER SEMPRA ENERGY TRADING CORP.ELECTRICITY FOR RESLE POWER RESOURCES/PURCH ELECTRICITY $ 120,000.00 LIGHT & WATER SENSUS USA, INC. SOLE SOURCE PURCHASE OF SENSUS WATER METERS AND RELATED EQUIPMENT FOR ONGOING METER REPLACEMENT PROGRAM. CONTRACTUAL AGREEMENT - SOLE SOURCE $ 1,500,000.00 LIGHT & WATER SHELL TRADING ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY $ 1,800,000.00 LIGHT & WATER SOUTHERN CALIFORNIA EDISON TRANSMISSION OF ELECTRICITY BY ORHER POWER RESOURCES/PURCH ELECTRICITY $ 200,000.00 LIGHT & WATER SOUTHERN CALIFORNIA EDISON ELECTRIC SERVICES CHARGES AND JOINT POLE FEES SOLICITATION & BIDDING EXCEPTION - AMC SEC. 2-517 (A)(13) $ 63,000.00 LIGHT & WATER SOUTHERN CALIFORNIA FLEET SERVICE, INC. MAINTENANCE AND REPAIR TO LIGHT AND WATER FLEET VEHICLES CONTRACTUAL AGREEMENT $ 22,000,000.00 LIGHT & WATER SOUTHERN CALIFORNIA PUBLIC POWER AUTHORITY ELECTRICITY FOR RESALE POWER RESOURCES/PURCH ELECTRICITY $ 150,000.00 LIGHT & WATER STANTEC CONSULTING SERVICES, INC. ON CALL ENGINEERING SERVICES FOR WATER DIVISION CONTRACTUAL AGREEMENT $ 250,000.00 LIGHT & WATER STEPHEN DORECK ON CALL WATER MAINTENANCE AND REPAIR SERVICES CONTRACTUAL AGREEMENT $ 200,000.00 LIGHT & WATER STERLING WATER TECHNOLOGIES WATER FILTER PLANT CHEMICLES SOLE SOURCE AMC SEC. 2- 517(a)(24) - CHEMICALS FOR CITY OPERATIONS $ 200,000.00 LIGHT & WATER STETSON ENGINEERS, INC.WATER QUALITY TESTING SERVICE & ON CALL ENGINEERING SERVICES CONTRACTUAL AGREEMENT 5 FY 2022-2023 BLANKET REQUEST OVER $50,000 ANNUAL ESTIMATE DIV/DEPT RECOMMENDED VENDOR PURPOSE JUSTIFICATION FOR BPO $ 450,000.00 LIGHT & WATER SYSTEMS & SOFTWARE INC.ANNUAL MAINT. FOR CIS & LICENSES SOLE SOURCE-AMC 2-520 (b) SOLE SOURCE PURCHASE $ 500,000.00 LIGHT & WATER UNITED WATER WORKS WATER MATERIALS & SUPPLIES NEEDED TO MAINTAIN WATER SYSTEM CONTRACTUAL AGREEMENT $ 200,000.00 LIGHT & WATER UNIVAR USA INC.WATER TREATMENT CHEMICAL & SVC OWN EQUIPMENT SOLE SOURCE AMC SEC. 2- 517(a)(24) - CHEMICALS FOR CITY OPERATIONS $ 200,000.00 LIGHT & WATER VULCAN/CAL-MAT PURCHASE OF CRUSHER BASE/ASPHALT SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(32) ROAD AND BACKFILL MATERIAL $ 584,000.00 LIGHT & WATER WEST COAST ARBORISTS UTILITY LINE CLEARANCE PRUNING AND TREE TRIMMING SERVICES CONTRACTUAL AGREEMENT $ 300,000.00 LIGHT & WATER WESTERN AREA POWER ADMIN TRANSMISSION OF ELECTRICITY BY OTHERS POWER RESOURCES/PURCH ELECTRICITY $ 200,000.00 POLICE DEPT.ALL CITY MANAGEMENT CROSSING GUARD SERVICES CONTRACTUAL AGREEMENT $ 160,000.00 POLICE DEPT.BLACK AND WHITE EMERGENCY VEHICLES, LLC REPAIRS TO POLICE VEHICLES SOLE SOURE / SPECIALIZED SERVICE/SECURE FACILITY $ 70,000.00 POLICE DEPT.CITIES AUTO BODY REPAIRS TO POLICE VEHICLES SOLE SOURE / SPECIALIZED SERVICE/SECURE FACILITY $ 50,300.00 POLICE DEPT.CITY OF EL MONTE EMERGENCY HELICOPTER SERVICES CONTRACTUAL AGREEMENT $ 245,000.00 POLICE DEPT.COUNTY OF LOS ANGELES ANIMAL CARE & CONTROL GENERAL ANIMAL CARE AND CONTROL SERVICES SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(12) PAYMENTS TO OTHER GOVERNMENT UNITS $ 85,000.00 POLICE DEPT.ECONOMY AUTO CENTER AUTO MATNT./SERVICE/REPAIR SPECIALIZED SERVICE/SECURE FACILITY $ 60,000.00 POLICE DEPT.EMERGENCY RESPONSE CRIME SCENE CLEANINNG DECONTAMINATINO SERVICES FOR POLICE FLEET & BUILDING ONLY KNOWN LOCAL VENDOR THAT CAN PROVIDE QUICK, HONEST, REALIABLE SERVICE $ 90,000.00 POLICE DEPT.ENTERPRISE FM TRUST LEASE PAYMENTS POLICE VEHICLES CONTRACTUAL AGREEMENT $ 711,883.00 POLICE DEPT.ALLIED UNIVERSAL SECURITY, INC. JAIL SERVICES CONTRACTUAL AGREEMENT $ 189,330.00 POLICE DEPT.INTER-CON SECURITY SYSTEMS, INC.PARKING ENFORCEMENT SERVICES CONTRACTUAL AGREEMENT 6 FY 2022-2023 BLANKET REQUEST OVER $50,000 ANNUAL ESTIMATE DIV/DEPT RECOMMENDED VENDOR PURPOSE JUSTIFICATION FOR BPO $ 6,340,707.00 POLICE DEPT.LOS ANGELES COUNTY FIRE DEPT FIRE PROTECTION SERVICES SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(12) PAYMENTS TO OTHER GOVERNMENT UNITS $ 160,000.00 POLICE DEPT.LOS ANGELES SUPERIOR COURT COURT SERVICES SOLICITATION & BIDDING EXCEPTION AMC SEC. 2- 517(a)(12) PAYMENTS TO OTHER GOVERNMENT UNITS $ 120,000.00 PUBLIC WORKS CROSSTOWN ELECTRICAL & DATA, INC.TRAFFIC SIGNAL MAINT./REPAIR CONTRACTUAL GREEMENT 75,000.00$ PUBLIC WORKS KOA ENGINEERING CONSULANTS CONTRACTUAL AGREEMENT 75,000.00$ PUBLIC WORKS NV5 ENGINEERING CONSULANTS CONTRACTUAL AGREEMENT $ 200,000.00 PUBLIC WORKS SC FUELS PURCHASE OF FUELS CONTRACTUAL AGREEMENT $ 101,920.00 PUBLIC WORKS SOUTHERN CALIFORNIA FLEET SERVICE, INC.FLEET MAINTENANCE AND SERVICE CONTRACTUAL AGREEMENT 75,000.00$ PUBLIC WORKS WILLDAN ENGINEERING PLAN CHECK/ENGINEERING SERVCIES CONTRACTUAL AGREEMENT 7