APPROVED AS TO FORM AND LEGALITY
________________________
CITY ATTORNEY’S OFFICE
OAKLAND CITY COUNCIL
RESOLUTION NO. ______________ C.M.S.
RESOLUTION APPROVING, I
N ACCORDANCE WITH CITY
COUNCIL BUDGET APPROPRIATIONS AND ALLOCATIONS
AS ADOPTED BY THE FISCAL YEAR 2023-25 BUDGET:
(1) ONGOING FINANCE DEPARTMENT PURCHASING UNIT
COOPERATIVE AGREEMEN TS EXCEEDING $250,000 FOR
CITYWIDE COMMODITIES AND SERVICE CONTRACTS AS
SET FORTH IN TABLE 1 IN AN AMOUNT NOT TO EXCEED
THIRTY-ONE MILLION SIX HUNDRED FIFTY-ONE
THOUSAND FOUR HUNDRED SEVENTEEN DOLLARS
($31,651,417);
(2) ONGOING PUBLIC WORKS COOPERATIVE PURCHASE
AGREEMENTS EXCEEDING $250,000 FOR COMMODITIES
AND SERVICE CONTRACTS AS SET FORTH IN TABLE 2A IN
AN AMOUNT NOT TO EXCEED NINE MILLION EIGHTY-NINE
THOUSAND DOLLARS ($9,089,000);
(3) INCREASING PREVIOUSLY APPROVED DEPARTMENT OF
PUBLIC WORKS COOPERATIVE AGREEMENTS EXCEEDING
$250,000 FOR COMMODITIES AND SERVICE CONTRACTS BY
NINETEEN MILLION FORTY-FIVE THOUSAND DOLLARS
($19,045,000) AS SET FORTH IN TA BLE 2B FOR A TOTAL NOT
TO EXCEED CONTRACT VALU E OF FIFTY-SIX MILLION
TWO HUNDRED SIXTY THOUSAND DOLLARS ($56,260,000);
AND
(4) AND ADOPTING APPROPRIATE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) FINDINGS
WHEREAS, the Finance Department’s Purchasing Unit is responsible for the procurement of City of Oakland commodity goods and services and seeks approval of ongoing cooperative agreements as set forth below and in Table 1; and
2 WHEREAS, the Department of Public Works is re sponsible for the maintenance of the City fleet and facilities, trees and vegeta tion and seeks approva l of ongoing cooperative agreements as set forth below and in Tables 2A and 2B; and
WHEREAS, Oakland Municipal Code (OMC ) § 2.04.080 provides that “[w]here advantageous for the City, the City Administrator may purchase supplies or services as defined in Section 2.04.010, through legal contracts of other governmental jurisdictions or public agencies that were awarded pursuant to an appropriate competitive process [...] without further contracting, solicitation, or formal bidding. Cooperative agreements are subject to City of Oakland purchasing and other applicable policies a nd requirements set forth in the City’s standard contracts and insurance requirements”; and
WHEREAS, the City Council adopted the Fiscal Year 2023-25 Budget on June 26, 2023, which included appropriations for the operations of City departments in excess of the total contract amounts for vendors listed in Table 1, and Tables 2A and 2B; and
WHEREAS, the Purchasing Unit has entered in to twenty-five (25) cooperative agreements with not to exceed values of $250,000 or more with a total not to exceed contract value of Thirty-One Million Six H undred Fifty-One Thousand Four Hundred Seventeen Dollars ($31,651,417) (as set forth in Table 1), to acquire supplies, parts and other commodities needed to ensure the continual operations of City departments; and
WHEREAS, the Department of Public Works has entered into thirteen (13) cooperative agreements over $250,000 in recent years, with a total current value of Five Million Nine Hundred Eighty-Nine Thousand ($5,989,000), which the Depart ment now seeks to increase the contract values by Three Million One Hundred Thousan d Dollars ($3,100,000) for a total not to exceed contract value of Nine Million Eighty-Nine Thousand Dollars ($9,089,000) (as set forth in Table 2A) to acquire parts, supplies, commodities a nd professional services required to provide continuous on-going services for City’s operations including many libraries, community centers, Police Department, Fire Department, Parks and all other assets; and
WHEREAS, the Department of Public Works has id entified thirty-four (34) cooperative agreements over $250,000 at a value of Thirty-S even Million Two Hundred Fifteen Thousand Dollars ($37,215,000), previously ap proved by the City Council ( see Council Resolution 89845, C.M.S.), for which the Department now seeks to increase the contract values by Nineteen Million Forty-Five Thousand Dollars ($19,045,000) (as set forth in Table 2B) for a total not to exceed contract value of Fifty-Six Million Two Hundred Sixty Thousand Dollars ($56,260,000); and
WHEREAS, the use of cooperative agreements allo ws the City to ensure services are uninterrupted, provides the City with access to co mmodities and services at lower prices, which results in significant cost savings for the City, and significantly shortens the contract cycle because the competitive solicitation pro cess has been completed by anothe r governmental jurisdiction or public agency thereby saving staff time and resources; and
WHEREAS, staff seeks City Council approval pursuant to OMC § 2.04.030 of the cooperative agreements set forth in Table 1 and Tables 2A and 2B, which exceed $250,000 in value as listed in Table 1 and Tables 2A and 2B, and are ongoing; and
3 WHEREAS, the City Council finds that to the extent that these agreements are for services of a professional, scientific or technical nature, the services unde r the contracts are temporary in duration and shall not result in the loss of employment or salary by any person having permanent status in the competitive services; now, therefore, be it
RESOLVED: That the City Council approves and to the extent necessary awards the ongoing cooperative purchase agreements excee ding $250,000 for commodities and services set forth in Table 1 and Tables 2A and 2B, for an amount not to exceed those amounts listed in Table 1 and Tables 2A and 2B, pursuant to OMC § 2.04.030(a); and be it
FURTHER RESOLVED: That the City Administrator or their designee is authorized to increase the value of the ongoing coopera tive purchase agreements exceeding $250,000 for commodities and services as set forth in Tables 2A and 2B, for an amount not to exceed those amounts listed in Tables 2A and 2B, pursuant to OMC § 2.04.030(a); and be it
FURTHER RESOLVED: That the agreements and the action being undertaken to implement them are exempt from the California Environmental Quality Act (CEQA) under the following CEQA Guideline Sections: Section 15060( c)(2) (no direct or r easonably foreseeable indirect physical change in the environment); Section 15061(b )(3) (no significant effect on the environment); Section 15301 (existing facilities); Section 15307 (protection of natural resources); Section 15308 (protection of the environment); and Section 15309 (inspections), each of which provides a separate and indepe ndent basis for CEQA clearance and when viewed collectively provide an overall basis for CEQA clearance; and be it
FURTHER RESOLVED: That the City Administrator or their designee is authorized to complete all required negotiations, execute the ag reements, and take any other action consistent with this Resolution and its basic purpose; and be it
FURTHER RESOLVED: That the City Administrator or their designee is authorized to approve any subsequent amendments to or extens ions of said agreement with the exception of those related to an increase in the total dollar amount of the agreement, except as otherwise specifically authorized herein.
IN COUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE:
AYES - FIFE, GALLO, JENKINS, KALB, KAPLAN, RAMACHANDRAN, REID, AND
PRESIDENT FORTUNATO BAS
NOES –
ABSENT –
ABSTENTION –
ATTEST:
ASHA REED
City Clerk and Clerk of the Council of the
City of Oakland, California
3303021v4/SW
4 TABLE 1: CITYWIDE ONGOING COOPERATIVE PURCHASE AGREEMENTS
VENDOR/SUPPLIER PRIOR
COUNCIL
APPROVAL
DESCRIPTION ORIGINAL
CONTRACT
AMOUNT
INCREASE
SOUGHT
TOTAL
PROPOSED
CONTRACT
VALUE
1) US FOODS INC
2023007469
N/A COOPP, CITYWIDE
CONTRACT, FOOD AND
NON‐FOOD DISTRIBUTOR,
SOURCEWELL/OMINA
CONTRACT 111621‐USF
2/1/2026
N/A N/A $300,000
2) THE HOME DEPOT
PRO 2022005719
N/A COOPP: CITYWIDE
CONTRACT ‐ HARDWARE
SUPPLIES‐
U.S.COMMUNITIES #16154
(REPLACES 2019001877)
12/31/2026
N/A N/A $1,000,000
3) STAPLES
BUSINESS
ADVANTAGE
2019011475
N/A COOPP: CITYWIDE 615.00
OFFICE SUPPLIES
SOURCEWELL (FORMERLY
NJPA) CONTRACT NO.
012320‐SCC 4/6/2024
N/A N/A $1,200,000
4) CDW‐G INC.
2020018238
N/A COOPP:CITYWIDE;
SOURCEWELL:CONTRACT#
#081419‐CDW‐ IT‐MINOR
COMPUTER SUPPLIES
THAT ARE NON‐SERVER
RELATED, CO ‐1 REQ
202112676 10/30/2023
N/A N/A $5,000,000
5) SAN DIEGO
POLICE
EQUIPMENT
2022006500
N/A COOPP, OPD, STATE OF CA
DGS CONTRACT #1‐21‐13‐
02A, AMMUNITION, REQ
202207588 11/24/2024
N/A N/A $500,000
6) L C ACTION
POLICE 2022010088
N/A COOPP, COUNTY OF
FRESNO AGREEMENT
NUMBER P‐22‐074‐P,
POLICE DUTY GEAR, REQ
202211109 3/31/2025
N/A N/A $1,000,000
7) ZUMAR
INDUSTRIES INC
2021009688
N/A COOPP,DOT, PIGGY BACK,
CITY OF SEATTLE
CONTRACT
#00000000004904, METAL
SIGN POST, REQ 202109407
9/16/2024
N/A N/A $1,000,000
8) ALLSTAR FIRE
EQUIPMENT
2023008571
N/A COOPP:COOP
SOURCEWELL CONTRACT
#032620‐LIO,FIRE
DEPARTMENT TRAINING
DIVISION, FIRE
PROTECTION EQUIPMENT
AND SUPPLIES
(FIREFIGHTING PERSONAL
PROTECTIVE EQUIPMENT,
APPAREL, ACCESSORIES,
RELATED CLEANING),
340.00,REQ 202309699, CO‐
1REQ 202310346 5/7/2024
N/A N/A $2,000,000
9) BOUND TREE
MEDICAL LLC
2022010546
N/A COOPP:COOP KERN
COUNTY GSA #1280,
HOSPITAL, SURGICAL,
N/A N/A $500,000
5 AND MEDICAL RELATED
ACCESSORIES AND
SUNDRY ITEMS, 475.00,
REQ 202212285 1/31/2024
10) ENNIS FLINT INC
2022010409
N/A COOPP, DOT, DGS 1‐22‐80‐
03, THERMOPLASTIC
TRAFFIC STRIPING
MATERIAL AND
PAINT,RAPID DRY
WATERBONE, REQ
202212234 3/3/2025
N/A N/A $500,000
11) ENTERPRISE
RENT‐ A ‐CAR
2021008266
N/A COOPP, OPD, STATE OF CA
DGS AGREEMENT #5‐20‐99‐
24, REQ 202107569, CO‐1
REQ 202205079 2/29/2024
N/A N/A $2,000,000
12) ETI LIGHTING
LLC DBA
SOUNDOFF
SIGNAL GSA
202100262
N/A COOPP: OPD FIXED PRICE
CONTRACT FOR LAW
ENFORCEMENT VEHICLE
OUTFITTING, CO‐1 REQ
7/19/2027
N/A N/A $2,000,000
13) EYEP SOLUTIONS
INC 2022012745
N/A COOPP; OPL; ITD‐NASPO#
AR 3230 / WSCA# 7‐20‐70‐47‐
03, EXTREME NETWORK
SUPPORT, REQ# 9/30/2024
N/A N/A $341,279
14) GALLS LLC
2023009788
N/A COOPP:COOP BUYBOARD
NATIONAL COOPERATIVE
#698‐23,OFD ‐ FIRE
DEPARTMENT TRAINING
DIVISION, CLOTHING:
ATHLETIC, CASUAL,
DRESS, UNIFORM,
WEATHER AND WORK
RELATED
(CLOTHING/ACCESSORIES‐
MISC.), 200.00, REQ
202311583 3/31/2024 X
N/A N/A $1,000,000
15) IPS GROUP
2021010627
N/A COOPP: DOT: SINGLE &
MULTI‐SPACE PARKING
METERS: IPS GROUP ‐ City
of Berkeley Contract No. 10145
, REQ 202110633 6/30/2024
N/A N/A $3,000,000
16) ITERIS INC
2023007821
N/A COOPP, DOT, PIGGYBACK,
COUNTY OF SACRAMENTO
CONTRACT #WA00042182 ‐
OPEN ITEM 3/15/2024
N/A N/A $600,000
17) L N CURTIS AND
SONS 2021010683
N/A COOPP:COOP OREGON
CITIES MASTER
AGREEMENT RFP#1920/
CONTRACT #PS20105, OFD,
FIRE PROTECTION
EQUIPMENT AND
SUPPLIES (Firefighter Self
Contained Breathing Apparatus
(SCBA), 340.00, REQ
202110755, CO‐1 REQ
202310876 3/26/2024
N/A N/A $500,000
18) L N CURTIS AND
SONS 2021010684
N/A COOPP:COOP LEAGUE OF
OREGON CITIES MASTER
PRICE AGREEMENT
RFP#1915/CONTRACT NO.
PS20060, OFD, FIRE
PROTECTION EQUIPMENT
AND SUPPLIES (Firefighter
Personal Protective Equipment
(PPE)), 340.00, REQ
N/A N/A $600,000
6 202110754, CO‐1 REQ
202310875 3/27/2024
19) L N CURTIS AND
SONS 2021010685
N/A COOPP: COOP LEAGUE OF
OREGON CITIES RFP#1910/
CONTRACT NO.PS20015,
OFD, FIRE PROTECTION
EQUIPMENT AND
SUPPLIES ((Firefighting
Equipment (FFE)), 340.00,
REQ 202110737, CO‐1 REQ
202310872 3/18/2024
N/A N/A $1,000,000
20) MEDLINE
INDUSTRIES INC
2022006368
N/A COOPP: DHS HEADSTART,
UNIVERSITY OF
CALIFORNIA CONTRACT #
2021003157, MEDICAL
SUPPLIES, PER REQ#
202207288 1/31/2024
N/A N/A $475,278
21) NWN
CORPORATION
2023008788
N/A COOPP: ITD, DGS
CONTRACT #'S 1‐22‐70‐30,
1‐22‐70‐35, 1‐21‐70‐04A, 1‐21‐
70‐08C, & 1‐21‐70‐
08D,COMPUTER
HARWARE,LAPTOPS,
DESKTOPS, PRINTERS,
MULTIFUNSTION DEVICES,
MONITORS 12/31/2024 XXX
N/A N/A $2,000,000
22) ORACLE
AMERICA INC
2022000588
N/A COOPP: ITD, ORACLE
SUPPORT SERVICE
NUMBER 1902678,
RENEWAL TERM 7/1/2021‐
6/30/2026, PER REQ#
202200785 6/30/2026
N/A N/A $3,884,860
23) SAFEWAY SIGN
CO 2023003553
N/A COOPP, DOT, PIGGYBACK ‐
COUNTY OF LOS
ANGELES. ISD, MA‐IS‐
2240169‐1,TRAFFIC
MAINTENANCE, REQ
202304218 6/13/2025
N/A N/A $500,000
24) SCHOOL
SPECIALTY LLC
2021001363
N/A COOPP, CITYWIDE
CONTRACT, SCHOOL
SUPPLIES AND
EDUCATIONAL
FURNITURE, OMINA
PARTNERS ‐ REGION 4 ESC
‐ TX, MASTER CONTRACT
#R190503 6/30/2024
N/A N/A $300,000
25) SITMATIC
2022007343
N/A COOPP: RISK
MANAGEMENT,
CITYWIDE, GSA# GS‐28F‐
0015Y‐ ERGONOMICS
FURNITURE & SUPPLIES‐
PER REQ# 12/31/2026
N/A N/A $450,000
TOTAL CONTRACT VALUE= $31,651,417
7 TABLE 2: PUBLIC WORKS COOPERATIVE AGREEMENTS
TABLE 2A – ONGOING COOPERATIVE AGREEMENTS SEEKING
AUTHORIZATION WITH AUTHORITY TO INCREASE CONTRACT VALUE
VENDOR/SUPPLIER PRIOR
COUNCIL
APPROVAL
DESCRIPTION ORIGINAL
CONTRACT
AMOUNT
INCREASE
SOUGHT
TOTAL
PROPOSED
CONTRACT
VALUE
1) ELECTRONIC
INNOVATIONS
INC
N/A COOPS:PWA;SECURITY
GATE GENERAL
MAINTENANCE,
REPAIRS AND
SERVICING-CONTRA
COSTA CTY #9APSAS-
REPLACES CPO#
2017002392-PER REQ#,
CO-1 PER REQ#
202013878
$240,000 $100,000 $340,000
2) JET MULCH N/A COOPP:COOP CITY OF
SAN JOSE RFB 17-18-36,
PWA-STR
$150,000 $300,000 $450,000
3) KSI, LLC N/A COOPS; PWA; FISCAL-
CITYWIDE-ON CALL
HVAC SERVICES &
PARTS-PER CDC’s
COVID-19-CARES
FUNDING ACT
$150,000 $200,000 $350,000
4) MUNICIPAL
MAINTENANCE
EQUIPMENT,
INC.
N/A COOPP, PWA - FLEET,
(OEM) PARTS AND
EQUIPMENT SUPPLIER,
CITY OF
SACRAMENTO -
MASTER CONTRACT
#2021-0088, REQ
202108559
$200,000 $200,000 $400,000
5) STANLEY
ACCESS
TECHNOLOGIES,
LLC
N/A COOPP; PWA,
FACILITIES DOOR
INSTALLATION,
REPAIR,
MAINTENANCE;CITY
OF BERKELEY-
CMS#X1ZSU-
$200,000 $100,000 $300,000
6) THE DAVEY
TREE EXPERT
TREE COMPANY
N/A COOPP, PWA - TREE
MAINTENANCE
SERVICES, CITY OF
PACIFICA MASTER
CONTRACT
$225,000 $500,000 $725,000
7) TRIMBLE, INC. N/A COOPP; PWA; PROVIDE
SOFTWARE
MONITORING FOR
MANHOLE & SEWERS-
GSA # GS-35F-0001VGS
$100,000 $50,000 $150,000
8 8) VALLEY POWER
SYSTEMS
NORTH INC.
N/A COOPP;PWA-
GENERATORS
INSPECTION SERVICES
AND
MAINTENANCECITY
OF SANTA CLARA
CONTRACT-PER REQ#
$425,000 $200,000 $625,000
9) WEST COAST
ARBORISTS, INC.
N/A COOPS:COOP TOWN
OF ATHERTON
CONTRACT #C2022-43,
PWA – STREET
MAINTENANCE,
PUBLIC WORKS AND
RELATED SERVICES
(ON-CALL AND AS
NEEDED TREE
MAINTENANCE
SERVICES), 968.00,REQ
202309653
$1,500,000 $500,000 $2,000,000
10) OWEN
EQUIPMENT
SALES
COOPP:PWA; BMIS
EQUIPMENT
SERVICES-PER CITY
OF SACRAMENTO
CONTRACT # 2019-
0153- PER REQ#
$800,000 $0 $800,000
11) PARTS
WAREHOUSE
AUTOMOTIVE AND
TRAILER EQUIPMENT
AND PARTS
(AUTOMOTIVE PARTS
FOR PARATRANSIT
VANS)
$249,000 $250,000 $499,000
12) RON DUPRATT
FORD
MAINTENANCE AND
REPAIR ON LARGE
VECHICLES
$1,500,000 $500,000 $2,000,000
13) PRIORITIST 1
PUBLIC SAFETY
EQUIPMENT
COOPP, PWA - FLEET,
INSTALLATION,
REPAIR, REMOVAL
AND VEHICLE
SERVICE, CITY OF
FREMONT MAST
CONTRACT #19-0371
$250,000 $200,000 $450,000
TOTAL INCREASED VALUE= $3,100,000
TOTAL INCREASED CONTRACT VALUE= $9,089,000
9 TABLE 2B – ONGOING PREVIOUSLY APPROVED COOPERATIVE AGREEMENTS
SEEKING AUTHORITY TO INCREASE CONTRACT VALUE
VENDOR/SUPPLIER PRIOR
COUNCIL
APPROVAL
DESCRIPTION ORIGINAL
CONTRACT
AMOUNT
INCREASE
SOUGHT
TOTAL
PROPOSED
CONTRACT
VALUE
1) AMERICAN
DIESEL
RESO 89845
C.M.S.
COOPP, PWA, EQUIPMENT
SERVICE, CITY OF SAN FRANCISCO
MASTER CONTRACT: #1000010647,
REQ 202016654, CO-1 REQ 202317939
$1,500,000 $450,000 $1,950,000
2) AMS.NET RESO 89845
C.M.S.
COOPP:PWA;SECURITY CAMERAS
INSTALLATION AND
MAINTENENACEMERCED COUNTY
CONTRACT #2021092
$1,400,000 $250,000 $1,650,000
3) ANDERSON
COMMERCIAL
FLOORING
RESO 89845
C.M.S.
COOPS: PWA, ON-CALL CARPET
AND FLOORING REPAIR, SAN
FRANCISCO CONTRACT# CMS
#7848
$3,000,000 $650,000 $3,650,000
4) BLAISDELLS
BUSINESS
PRODUCTS
RESO 89845
C.M.S.
COOPP; PWA; FISCAL;
***RESTRICTED***-PER DERIN
MINOR (NO EXCEPTIONS) / CARES
FUNDING ACT / RESTRICTED TO
PPE-SAFETY SUPPLIES/ SCANNERS
/ OFFICE AND SCHOOL SUPPLIES,-
OMNIA PARTNERS# R190301--
$1,500,000 $1,000,000 $2,500,000
5) BUCHANAN AUTO
ELECTRIC
RESO 89845
C.M.S.
COOPP: PWA - FLEET, ELECTRIC
HYDRAULIC MOTOR PARTS &
SERVICES, COUNTY OF ALAMEDA
MASTER CONTRACT #901988
$250,000 $100,000 $350,000
6) CAL LINE
EQUIPMENT, INC.
RESO 89845
C.M.S.
COOPP, PWA - FLEET, GROUNDS
MAINTENANCE EQUIPMENT,
SOURCEWELL CONTRACT #050119-
BAN
$300,000 $100,000 $400,000
7) CHAIN LINK
FENCE AND SUPPLY,
INC
RESO 89845
C.M.S.
COOPP, PWA MAINTENANCE,
INSTALLATION, MAINTENANCE
AND REPAIR OF FENCING,
OUSD#19-2633
$2,900,000 $1,000,000 $3,900,000
8) CLEAN ENERGY
FUELS
RESO 89845
C.M.S.
COOPP, PWA - FLEET, MAINTAIN
FUELING FACILITY, CITY OF
NEWPORT BEACH MASTER
CONTRCT 4060, REQ 202305566
$500,000 $60,000 $560,000
9) DORMATECH
MECHANICAL
SYSTEMS, INC.
RESO 89845
C.M.S.
COOPP: PWA FURNISH CHILLER
MAINTENANCE & SERVICES-CITY
OF MILPITAS RFP#2292-PER REQ#
$775,000 $500,000 $1,275,000
10) GEOTAB USA,
INC.
RESO 89845
C.M.S.
COOPP, PWA, TELEMETRY AND
GPS SYSTEMS, STATE OF CALIF
MASTER CONTRACT 1-19-58-69,
REQ 202016198
$600,000 $360,000 $960,000
11) GOLDEN STATE
FIRE APPARATUS,
INC.
RESO 89845
C.M.S.
COOPP, PWA - FLEET, REPAIR ON
COMMERCIAL FIRE APPARATUS
MANUFACTURED BY PIERCE,
SOURCEWELL CONTRACT #113021-
OKC, REQ 202309863
$1,500,000 $1,000,000 $2,500,000
12) GRAINGER, INC. RESO 89845
C.M.S.
COOPP, PWA CITYWIDE
CONTRACT, MRO Supplies, Parts,
Equipment, Materials, OMNIA - City of
Tucson, AZ Contract: 192163 FLEET
$2,500,000 $1,000,000 $3,500,000
13) HD SUPPLY
FACILITIES
MAINTENANCE, LTD.
RESO 89845
C.M.S.
COOPP: PWA INDUSTRIAL
GENERAL OPERATING SUPPLIES &
SERVICES-PER
U.S.COMMUNITIES#16154
$750,000 $200,000 $950,000
10 14) IDN-WILCO, INC. RESO 89845
C.M.S.
COOPS: PWA; DOOR LOCK & KEY
SERVICES & INSTALLATION-PER
REQ# 202105073
$650,000 $100,000 $750,000
15) KONE, INC. RESO 89845
C.M.S.
COOPS: PWA, CITYWIDE,
ELEVATOR, ESCALATOR
MAINTENANCE,REPAIRS &
SERVICES-GSA # 47QSHA22D002L
$950,000 $250,000 $1,200,000
16) MARKUS SUPPLY RESO 89845
C.M.S.
COOPP:PWA;CITYWIDE-TOOLS
AND SUPPLIES-CMAS CONTRACT#
4-19-51- 0069A-PER REQ#, CO-1 REQ
202014262, CO-2 REQ 202110763
$700,000 $150,000 $850,000
17) MB CONTRACT
FURNITURE, INC.
RESO 89845
C.M.S.
COOPP;PWA-CITYWIDE-OFFICE
FURNITURE &
SUPPLIES,ASSEMBLY &
INSTALLATION-NIPA#1131792-
(REPLACES OLD CPO# 2018005164)-
PER REQ#
$700,000 $100,000 $800,000
18) MOELLER BROS.
BODY SHOP
RESO 89845
C.M.S.
COOPP: OPW BMIS FIRE
APPARATUS BODY REPAIR AND
PAINT SERVICESPER COUNTY OF
ALAMEDA MASTER CONTRACT#
901803-PER REQ# FLEET
$2,500,000 $650,000 $3,150,000
19) NIXON-EGLI
EQUIPMENT
COMPANY
RESO 89845
C.M.S.
COOPP, PWA - FLEET, PAVER
REPAIR SERVICES (ONLY), CITY OF
ANTIOCH MASTER MAINTENANCE
CONTRACT.AGREEMENT
$100,000 $100,000 $200,000
20) SHELL DOOR
SERVICE, INC.
RESO 89845
C.M.S.
COOPP; PWA; FISCAL-V.A.
CONTRACT- #36C-26121P-1559 -
(910.00) DOOR SYSTEMS
MAINTENANCE, REPAIR, AND
INSTALLATION
$350,000 $150,000 $500,000
21) WESTERN STATE
OIL
RESO 89845
C.M.S
AUTOMOTIVE FUEL FOR CITY
OWNED VEHICLES
$2,000,000 $2,000,000 $4,000,000
22) LACAL
EQUIPMENT
RESO 89845
C.M.S
COOPP;OPW,BMIS,EQUIPMENT
SERVICES, PURCHASE ELGIN OEM
STREET
$450,000 $100,000 $550,000
23) LEHR AUTO
ELECTRIC
RESO 89845
C.M.S
PATROL VEHICLE EQUIPMENT
AND SUPPLIES COUNTY OF
PLACER DEPARTMENT OF
ADMINISTRATIVE SERVICES
CONTRACT NO. SCN105300
$250,000 $250,000 $500,000
24) HERC RENTAL RESO 89845
C.M.S
COOPP;PWA;EQUIPMENT RENTAL
AND RELATED PRODUCTS AND
SERVICES-U.S. COMMUNITIES#
2019000318-PER REQ# FLEET
$500,000 $250,000 $750,000
25) PIETEK SAN
LEANDRO
RESO 89845
C.M.S
ADMINP, PWA - FLEET,
HYDRAULIC HOSE PARTS AND
SERVICE SUPPLIER, RFQ 239509,
REQ 202102763
$250,000 $250,000 $500,000
26) TITAN CHEMICAL
TRANSFER
SOLUTIONS, LLC
DBA BLUE1 ENERGY
EQUIPMENT
RESO 89845
C.M.S
COOPP, PWA - FLEET, PROVIDE
EQUIPMENT, PRODUCT, SERVICE,
SOURCEWELL MASTER CONTRACT
#092920, REQ 202214953
$2,500,000 $2,500,000 $5,000,000
27) NAPA AUTO
PARTS
RESO 89845
C.M.S
COOPP, PWA - FLEET,
AFTERMARKET VEHICLE PARTS
AND SUPPLIES, SOURCEWELL
CONTRACT 032521-GPC,CO- 1 REQ
202302703
$500,000 $300,000 $800,000
28) UNITED RENTAL RESO 89845
C.M.S
COOPP: PWA, INDUSTRIAL
EQUIPMENT RENTAL, GSA
CONTRACT NO. GS-06F-0068R, REQ
201902008
$390,000 $200,000 $590,000
11 29) ASTROTURF
CORPORATION
RESO 89845
C.M.S
COOPP, ATHLETIC SURFACING,
SUPPLIES, AND SERVICE
(CITYWIDE), SOURCEWELL (NJPA)
CONTRACT #060518-AST,
REQ2020070752300000
$2,300,000 $2,000,000 $4,300,000
30) DAIKIN APPLIED RESO 89845
C.M.S
CPO#2020006542; COOPP, PWA
CITYWIDE, HVAC MAINTENANCE
AND REPAIR, GSA CONTRACT GS-
21F-0027W, REQ 202006897
$250,000 $100,000 $350,000
31) GRAYBAR
ELECTRIC
RESO 89845
C.M.S
COOPP; CITYWIDE, ELECTRICAL,
LIGHTING SUPPLIES, & RELATED
PRODUCTS-US COMMUNITIES
CONTRACT# EV2370-PER REQ#
$600,000 $175,000 $775,000
32) LINCOLN
AQUATICS
RESO 89845
C.M.S
COOPP; PWA POOL PARTS
MAINTENANCE AND REPAIRS CITY
OF DENVER #SC0004579
$800,000 $500,000 $1,300,000
33) SOF SURFACES
INC
RESO 89845
C.M.S
COOPP:COOP SOURCEWELL
#010521-SFS, PWA - MUNICIPAL
BUILDINGS, PARK, PLAYGROUND,
RECREATIONAL AREA AND
SWIMMING POOL EQUIPMENT
$1,500,000 $750,000 $2,250,000
34) UNITED SITE
SERVICE OF
CALIFORNIA
RESO 89845
C.M.S
COOPS, PWA; CITYWIDE
PORTABLE RESTROOMS, EQUALIS
MASTER CONTRACT # COG-2126C
$1,500,000 $1,500,000 $3,000,000
TOTAL INCREASED VALUE= $19,045,000
TOTAL INCREASED CONTRACT VALUE= $56,260,000