ApprovalContract award
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City of Santa Ana City Council
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Approval items
50
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$145.59M
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Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalGrant
Agreement and Appropriation Adjustment Accepting $768,000 from the State of California, Department of California Highway Patrol, Cannabis Tax Fund Grant Program (NonGeneral Fund) Page 8 Department(s): Police Department 9/15/2026 Recommended Action: 1. Authorize the City Manager to execute an agreement with the State of California, Wellpath to continue providing health care services to inmates and arrestees housed at the Santa Ana Jail and exercise the second oneyear renewal option to extend th
ApprovalContract award
Agreement with A’s Construction to Provide Restroom and Concession Building DesignBuild Services at Cabrillo Park (Project No. 276004) (General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute an agreement with Bruce Anderson Enterprises, Inc. DBA A’s Construction to design and build the Cabrillo Park Restroom and Concession Building Improvement Project for an amount not to exceed $650,000, for a term beginning September 15, 2026 and expirin
$650.0K→ A’s Construction
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalBudget
Agreement with KTU&A for Safe Routes to Parks and Wheelchair Assessment Plan (Project No. 266100) (Specification No. 26028A) (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment to recognize $83,486 of prioryear fund balance in the Measure MStreet Construction, Prior Year Carryforward revenue account and appropriate the same amount to the Measure M2 Local Fairshare St, Improvements Other Than Buildings expenditure account. (Requires
$813.9K→ KTU&A
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalContract award
Second Amendment to Agreement with California Forensic Medical Group, Inc. and Wellpath (General Fund) Department(s): Police Department Recommended Action: Authorize the City Manager to execute the second amendment to the agreement with California Forensic Medical Group, Inc. and Wellpath to continue providing health care services to inmates and arrestees housed at the Santa Ana Jail and exercise the second oneyear renewal option to extend the term through September 30, 2027 in an annual amount
$3.66M→ Agreement with California Forensic Medical Group, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Agreement with Gensler, Inc. for Architectural Design Services for the Santa Ana Regional Transportation Center (SARTC) Bike Center Project (Project No. 256912) (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Page 1. Approve an appropriation 11 adjustment recognizing Transit and Intercity9/15/2026 Rail Capital Program (TIRCP) grant funding in the amount of $2,625,000 in the Select Street Construction, State GrantDirect revenue account and Regional Transportation Cente
$2.63M→ Gensler, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Award of a Construction Contract to Legion Contractors, Inc. for the Memory Lane and Flower Street Improvements Project (No. 236037) (General Fund & NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $4,550,000 in the Active Transportation Program, State GrantDirect (1481700252025) revenue account and appropriate the same amount into the Active Transportation Program, Improvements Other than Building (1481761366220) exp
$4.81M→ Legion Contractors, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalBudget
Cooperative Agreement with the Cities of Costa Mesa and Newport Beach for the Bristol Street Corridor Regional Traffic Signal Synchronization Project and Agreement with Iteris, Inc. for the Design and Build of the Bristol Street Corridor Regional Traffic Signal Synchronization Project (Project No. 266721) (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $394,118 in matching funding from Cities of Costa Mesa and Newport
$394.1K→ the Cities of Costa Mesa and Newport Beach
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalBudget
First Amendment to the Agreement with AAA Oil, Inc. for Fuel Delivery and Supply Services (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute a First Amendment to the agreement with AAA Oil, Inc., for an additional amount of $900,000 to support fuel delivery and supply services for the total contracted amount not to exceed $7,400,000 for the remaining term expiring December 19, 2027 (Agreement No. A2026XXX). 2. Approve an appropria
$900.0K→ the Agreement with AAA Oil, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Appropriation Adjustment for Spendable Fund Balance from California State Library Building Forward Grant Interest Revenues for Main Library and Newhope Library Projects (Project Nos. 221380 and 221802) (NonGeneral Fund) Department(s): Library Recommended Action: Approve an appropriation adjustment recognizing $297,104 in spendable fund balance from California State Library Building Forward Grant Interest for Main Library and Newhope Library Projects in the Public Library Grant, Prior Year Car
ApprovalContract award
Legal Services Agreement with Fujii Law Group LLP (NonGeneral Fund) Department(s): City Attorney’s Office Recommended Action: Authorize the City Manager to execute an agreement with Fujii Law Group, LLC for the period of August 4, 2026 through August 3, 2029, with an option to extend the term of the agreement for up to one (1) additional year, in the amount of $550,000 for legal services (Agreement No. A2026XXX).
$550.0K→ Fujii Law Group, LLC
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Resolution and Appropriation Adjustment to Accept the State Regional Coordination Grant Award Agreement AA611027 (NonGeneral Fund) Department(s): Community Development Agency Recommended Action: 1. Adopt a resolution to accept the State of California Regional Coordination Project grant award, and authorize the City Manager to enter into an agreement with the State of California – Employment Development Department, WIOA and approve Appropriation Adjustment for $1,000,000 for the CareerRx OC heal
ApprovalContract award
Award Aggregate Agreements with ACCO Engineered Systems, Inc., ENFRA MCC, LLC, and Mesa Energy Systems, Inc. for Heating, Ventilation, and Air Conditioning Service, Maintenance, and Repairs (General & NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute aggregate agreements with ACCO Engineered Systems, Inc., ENFRA MCC, LLC, and Mesa Energy Systems, Inc. to provide heating, ventilation, and air conditioning service, maintenance, and repai
ApprovalBudget
Award of Aggregate Agreements with Global Power Group, Inc., Odyssey Power Corporation, Quinn Company dba Quinn Power Systems, and West Coast Energy Systems, LLC for OnCall Generator Maintenance and Repair Services (Specification No. 26075) (General & NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute aggregate agreements with Global Power Group, Inc., Odyssey Power Corporation, Quinn Power Systems, and West Coast Energy Systems, LLC
ApprovalGrant
Award of an Agreement with Dokken Engineering for Design Services to Address Caltrans Bridge Inspection Report Recommendations (Project No. 256986) (Non General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $282,400 in grant funding into the Select Street Construction, Federal GrantIndirect revenue account (No. 0591700252001) and appropriate it to the Select Street Construction, Improvements Other Than Buildings expenditure ac
$282.4K→ Dokken Engineering
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalContract award
Agreement with C3 Office Solutions LLC dba C3 Tech for Managed Print Services (Specification No. 27001) (General and NonGeneral Fund) Department(s): Information Technology Recommended Action: Authorize the City Manager to execute an agreement with C3 Office Solutions LLC dba C3 Tech to provide Managed Print Services in an amount of $750,000 for a term beginning August 4, 2026 and expiring May 1, 2029 (Agreement No. A2026XXX).
$750.0K→ C3 Office Solutions LLC dba C3 Tech
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalBudget
Award of Aggregate Agreements with General Pump Company, Inc., Layne Christensen Company, and Weber Water Resources CA, LLC for OnCall Water Well, agreements with Global Power Group, Inc., Odyssey Power Corporation, Quinn Power Systems, and West Coast Energy Systems, LLC to provide oncall generator maintenance and repair services beginning August 4, 2026 and expiring August 3, 2027, with an estimated annual budget of $115,000, with provisions for four, oneyear extensions, in a total aggregate
ApprovalContract award
Agreement with O2X Human Performance, LLC to Provide Physical Health and WellnessRelated Services to the Santa Ana Police Department (Specification No. 26082) (NonGeneral Fund) Department(s): Police Department Recommended Action: Authorize the City Manager to execute an agreement with O2X Human Performance, LLC to provide physical health and wellnessrelated services to the Santa Ana Police PageDepartment 9 for a term beginning September8/4/2026 1, 2026 and expiring August 31, 2027, with prov
$867.8K→ O2X Human Performance, LLC
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Approve Designated Subrecipient Agreement with California Department of Transportation to Receive RAISE Grant Funds for the Santa Ana Boulevard Grade Inc., Koury Engineering & Testing, Inc., and Twining, Inc. to provide oncall materials testing and special inspections services for shared annual amount of $800,000, for a term beginning July 21, 2026 and expiring July 20, 2027, with provisions for four, one year extensions in a total aggregate amount not to exceed $4,000,000. (Agreement Nos. A2
$25.00M→ California Department of Transportation to Receive RAISE Grant Funds
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalContract award
Agreements with AESCO, Inc., Kleinfelder Inc., Koury Engineering & Testing, Inc., and Twining, Inc. for Construction Materials Testing and Special Inspection Services (General Fund & NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute federally procured agreements with AESCO, Inc., Kleinfelder Inc., Koury Engineering & Testing, Inc., and Twining, Inc. to provide oncall materials testing and special inspections services for a shared a
ApprovalBudget
Agreement with PSI Water Technologies, Inc. for Sodium Hypochlorite Generation, Maintenance, and Equipment (Specification No. 26049) (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute an agreement with PSI Water Technologies, Inc. to provide sodium hypochlorite generation, maintenance, and equipment in an amount beginning July 21, 2026, and expiring July 20, 2027, with an estimated annual budget of $500,000 with provisions for four, o
$2.50M→ PSI Water Technologies, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalBudget
Agreements with Independent Cities Risk Management Authority (ICRMA) and Arthur J. Gallagher Risk Management Services, LLC, Appropriation Adjustment of $695,820, and Associated Insurance Premiums, Costs, Programs, and Regulatory Fees for Total Estimated Payments of $14,837,440 (NonGeneral Fund) Department(s): Human Resources Recommended Action: 1. Authorize the City Manager to execute the Agreement between the City of Santa Ana (“City”) and Arthur J. Gallagher Risk Management Services, LLC, bro
ApprovalContract award
First Amendment to the Agreements Page 10with DMS Facility Services, Landscape 7/7/2026 West Management Services, Inc., Mariposa Landscapes, Inc., and Pacific Coast Horticulturists for Landscape Maintenance Services at City Parks and Facilities (General Fund) Ana Regional Transportation Center for a term beginning July 16, 2026 and expiring July 15, 2027 with provisions for up to one, oneyear extension, for a total lease agreement amount of $290,190 (Agreement No. A2026XXX).
ApprovalContract award
Lease Agreement with Walsh Construction Company II, LLC for Office Space at the Santa Ana Regional Transportation Center (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute a lease agreement with Walsh Construction Company II, LLC to compensate the City $12,091 per month, for the lease of approximately 4,429 square feet of office space located at the Santa Ana Regional Transportation Center for a term beginning July 16, 2026 and expirin
ApprovalContract award
Award $600,000 of Workforce Innovation and Opportunity Act Formula Youth Funds for Program Year 20262027 (NonGeneral Fund) Department(s): Community Development Agency Recommended Action: Authorize the City Manager to execute agreements to award $600,000 in Workforce Innovation and Opportunity Act (WIOA) youth program funds for a oneyear period beginning July 1, 2026, through June 30, 2027, contingent on the availability of WIOA funds for the 20262027 program year, with the following organiza
ApprovalContract award
Agreement with the County of Orange for Law Enforcement Helicopter Services Department(s): Police Department Recommended Action: Authorize the City Manager to execute a threeyear agreement with the County of Orange, SheriffCoroner Department, to provide helicopter services in an amount not to exceed $731,775 for the period of July 1, 2026 through June 30, 2029 and delegate authority to the City Manager to execute subsequent amendments in year two (July 1, 2027 June 30, 2028) and year three (
ApprovalContract award
Approve Legal Services Agreements with (1) Atkinson, Andelson, Loya, Ruud & Romo, APLC; (2) Carpenter, Rothans & Dumont, LLP; (3) Everett Dorey, LLP; (4) Hanson Bridgett, LLP; and (5) O’Hagan Meyer LLP (General Fund) Department(s): Human Resources; City Attorney’s Office Recommended Action: Authorize the City Manager to execute legal service agreements for a maximum amount not to exceed $4,050,000 with the following (Core Agreement No. A2026XXX): 1. Atkinson, Andelson, Loya, Ruud, & Romo, APLC
ApprovalGrant
Resolution and Appropriation Adjustment to Accept the State of California Volunteers Youth Service Corps Award Agreement JP2017Y2526 (NonGeneral Fund) Department(s): Community Development Agency Recommended Action: 1. Adopt a resolution to accept the State of California Volunteers grant award, and authorize the City Manager to enter into State of California – Department of General Services, Standard Agreement No. JP2017 Y2526 (Grant Agreement) for $1,500,000 for the Santa Ana Youth Employment
ApprovalContract award
Agreement with LAZ Parking California, LLC for Parking Enforcement Services (Specification No. 26022) (General Fund) Department(s): Police Department Recommended Action: Authorize the City Manager to execute an agreement with LAZ Parking California, LLC to provide parking enforcement services in an amount not to exceed $980,000 for a term beginning July 1, 2026 and expiring June 30, 2027, with provisions for four, oneyear extensions (Agreement No. A2026XXX).
$980.0K→ LAZ Parking California, LLC
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalBudget
Resolution to Maintain Eligibility for the Fiscal Year 202627 Senate Bill 1 Local Streets and Roads, Road Repair and Accountability Act Funding Program (Non General Fund) Department(s): Public Works Agency Recommended Action: Adopt a Resolution affirming the Fiscal Year 202627 Senate Bill 1 projects list and anticipated Road Maintenance and Rehabilitation Account funding in the amount of $8,847,550, to be submitted to the California Transportation Commission for budgeting the Fiscal Year 2026
ApprovalContract award
Award of a OneYear Service Agreement to Ocean Blue Environmental Services, Inc. and to United Storm Water, Inc. for Spill Response, Hazardous Waste Disposal, and Storm Drain Facility Maintenance Services for an Annual Amount Not to Exceed $550,000 per Agreement with Provisions for Four (4) OneYear Extensions of each Agreement for a total amount of $5,500,000 (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Approve and authorize the City Manager to execute an agreeme
$550.0K→ Ocean Blue Environmental Services, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalContract award
Agreement with County of Orange for Animal Care Services Department(s): Police Department Recommended Action: Authorize the City Manager to execute an agreement with the County of Orange for animal care services for a fiveyear term beginning May 31, 2026 through May 30, 2031 in an estimated total amount not to exceed $21,193,695 (Agreement No. A2026XXX).
ApprovalContract award
Citywide Purchase Order Contract with Grainger, Inc. for Maintenance, Repair, and Operational Supplies (Specification No. 20001) (Specification No. 25048) (General Fund and NonGeneral Fund) Department(s): Finance and Management Services Recommended Action: Amend the Citywide purchase order contract with Grainger, Inc. for maintenance, repair, and operational supplied by increasing the contract amount by $475,000, for a revised estimated annual amount of $500,000 for the remaining contract ter
$500.0K→ Grainger, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalBudget
Award a Construction Contract to Hardy & Harper, Inc. for the Construction of the McFadden Avenue Rehabilitation Project from Flower Street to Grand Avenue (Project No. 236706) (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $2,118,510 in prioryear fund balance in the Residential Street Improvements, Prior Year Carry Forward revenue account and appropriate the same amount into the Residential Street Improvements, Impr
$1.69M→ Hardy & Harper, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Award a Construction Contract to All American Asphalt for the Construction of the Raitt Street Improvements Project (Project Nos. 236998, 196947, 266716) (General Fund and NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing Active Transportation Program (ATP) grant funding in the amount of $4,610,000 into the Active Transportation Program, State GrantDirect revenue account (14817002 52025) and appropriate the same amoun
$4.61M→ All American Asphalt
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalContract award
Purchase Order Contract with Quadient, Inc. for Postage, Supplies, and Shipping Parcels (Specification No. 26061) (General Fund) Department(s): Finance and Management Services Recommended Action: Award a Purchase Order Contract to Quadient for postage, supplies, and parcel shipping services in an amount of $375,000, for a oneyear term beginning May 19, 2026 and expiring May 18, 2027, with provisions for four (4), one (1) year renewal options, in a total amount not to exceed $1,575,000.
$375.0K→ Quadient, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Resolution Accepting Grant Funding from the California State Coastal Conservancy for Santiago Park Trail and Habitat Improvements Project (Project No. 246601) (Non General Fund) Department(s): Public Works Agency Recommended Action: Adopt a resolution accepting grant funds from the State Coastal Conservancy for the Santiago Park Trail and Habitat Improvements Project in the amount of $2,925,000. RESOLUTION NO. 2026XXX entitled A RESOLUTION OF THE CITY OF COUNCIL OF THE CITY OF SANTA ANA APPRO
ApprovalBudget
Purchase Order to Sarkar Tactical, Inc. for Ballistic Helmets, Ballistic Plates, and Plate Carriers (Specification No. 26007A) and Appropriation Adjustment (NonGeneral Fund – U.S. Dept. of Justice) Department(s): Police Department Recommended Action: 1. Authorize a Purchase Order to Sarkar Tactical, Inc. for ballistic helmets, ballistic plates, and plate carriers in an amount not to exceed $395,218. 2. Approve an appropriation adjustment to recognize $345,960 of prioryear fund balance in the
$395.2K→ Sarkar Tactical, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalBudget
Purchase Order Contract to Superior Pavement Markings LLC for OnCall Roadway Sign and Striping Maintenance, Repair, and Installation (Spec No. 26025) (General Fund and NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Award a Purchase Order Contract to Superior Pavement Markings LLC for oncall roadway sign and striping maintenance, repair, and installation for a oneyear term beginning July 1, 2026 and expiring June 30, 2027, with an annual average budget of $643,000 wi
ApprovalGrant
Amendment to the Agreement with Bernards Bros, Inc. for Construction Management at Risk Services for the State Building and Plaza Demolition Project, Land Transfer Agreement with County of Orange to Acquire Plaza of the Fountains Parcel, and Granting a Future Access Easement to the County on Said Parcel (Project No. 24 9002) (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute an amendment to the agreement with Bernards Bros, Inc. to
$839.2K→ the Agreement with Bernards Bros, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Approve Appropriations Adjustments and a CIP Amendment, and Agreements with Mark Thomas, Southern California Regional Rail Authority (SCRRA), the U.S. Department of Transportation, and Caltrans for Design Phase Services and Grant Funding for the Santa Ana Boulevard Grade Separation Project (No. 266718) (Non General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing Transit and Intercity Rail Capital Program (TIRCP) grant funding in t
ApprovalContract award
First Amendment to the Agreement with Landscape West Management Services, Inc. for Median Landscaping, Right of Way, and Quality of Life Team Debris Removal Services (General Fund and NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute a First Amendment to the agreement with Landscape West Management Services, Inc. and increase the annual compensation by $500,000, to provide homeless debris removal services as part of the existing scope
$11.37M→ the Agreement with Landscape West Management Services, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalContract award
Award a Construction Contract to All American Asphalt for the Construction of the Industrial Street Repair Project for Susan Street, Garry Avenue, Carriage Drive, Yale Street, Moore Avenue, and Shannon Street (Projects No. 246701, 256701, 26 6701) (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Approve the Project Cost Analysis for a total estimated Page 12 which includes $4,639,879 for the 4/21/2026 construction delivery cost of $5,799,849, construction contract,
$4.64M→ All American Asphalt
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalContract award
Award a Construction Contract to Onyx Paving Company, Inc. for the Construction of the Business Area Road Improvements at MacArthur Place from First American Way to Columbine Avenue Project (No. 266700) (General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve the Project Cost Analysis for a total estimated construction delivery cost of $1,287,056, which includes $1,028,000 for the construction contract, $156,256 for contract administration, inspection, and testing, and $
$1.03M→ Onyx Paving Company, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Award of a Construction Contract to Doja, Inc. for the Construction of the 10th and Flower Park and 10th and Flower Stormwater Capture Projects (No. 266642 and 26 6601) (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $2,250,000 in the Parks Capital Grant, State GrantDirect revenue account and appropriate the same amount into the Land & Water Conservation Grant, Improvements Other Than Buildings, Improvements Other Th
$300.0K→ Doja, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗ApprovalGrant
Public Hearing – Approve the Fiscal Year 202627 Annual Action Plan and Budgets for the Community Development Block Grant, HOME Investment Partnerships Grant, and Emergency Solutions Grant for Submission to the U.S. Department of Housing and Urban Development Published in the OC Register, La Opinión, and Nguoi Viet on March 16, 2026. Department(s): Community Development Agency Recommended Action: 1. Approve the Fiscal Year 202627 Annual Action Plan for submission to the U.S. Department of Housi
ApprovalContract award
Aggregate Purchase Order Contracts to Herc Rentals, Inc., Sunbelt Rentals, and United Rentals for Equipment Rentals and Related Products and Services (Specification No. 26014) (General Fund & NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Award aggregate purchase order contracts to Herc Rentals, Inc., Sunbelt Rentals, and United Rentals for equipment rentals and related products and services on an asneeded basis, in a total aggregate amount not to exceed $720,000, for
ApprovalContract award
Amended and Restated Agreement to Fund National Pollutant Discharge Elimination System Permit Implementation (NonGeneral Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute a Cooperative Recommended Action: Award aggregate purchase order contracts to Herc Rentals, Inc., Sunbelt Rentals, and United Rentals for equipment rentals and related products and services on an asneeded basis, in a total aggregate amount not to exceed $720,000, for a term beg
ApprovalContract award
Agreements for OnCall Building Safety Division Services (Specification No. 25130) (General Fund & NonGeneral Fund) Department(s): Planning and Building Agency Recommended Action: Authorize the City Manager to execute agreements with the fifteen (15) firms listed below to provide OnCall Building Safety Division Services in a total amount not to exceed $1,900,000 for an initial term beginning May 17, 2026 and ending June 30, 2027, with provisions for two (2), oneyear extensions for a total ag
ApprovalContract award
Amendment to Supplemental Agreement with Enterprise Fleet Management, Inc. for Leased Vehicles Department(s): Police Department Recommended Action: Authorize the City Manager to execute an amendment to the supplemental agreement with Enterprise Fleet Management, Inc. to exercise a one year extension from April 19, 2026 through April 18, 2027 for leased vehicles and maintenance management services for an annual amount not to exceed $520,536 (Agreement No. A2026XXX).
$520.5K→ Supplemental Agreement with Enterprise Fleet Management, Inc
santa-ana.primegov.com/Public/CompiledDocument ↗