Administrative
Report
H.5., File # 24-0104 Meeting Date: 2/6/2024
To: MAYOR AND CITY COUNCIL
From: WENDY COLLAZO, FINANCE DIRECTOR
TITLE
APPROVE CONTRACTS UNDER $35,000:
1. APPROVE AN AGREEMENT WITH SABLE COMPUTER, INC. DBA KIS, KIS COMPUTER
CENTER, KEEP IT SIMPLE FOR ON-CALL PROJECT MANAGEMENT, COMPUTER
ARCHITECTURE AND COMPUTER ENGINEERING SERVICES FOR AN AMOUNT NOT TO EXCEED $34,400 AND THE TERM FEBRUARY 6, 2024 TO FEBRUARY 5, 2025.
2. APPROVE AN AGREEMENT WITH KAJEET, INC. FOR THE PURCHASE OF OUTDOOR WIFI EQUIPMENT FOR AN AMOUNT NOT TO EXCEED $31,125.84.
3. APPROVE AN AGREEMENT WITH LANCE SOLL & LUNGHARD, LLP FOR AUDIT
SERVICES RELATED TO SAFE CLEAN WATER (MEASURE W) EXPENDITURES FROM JULY 1, 2020 THROUGH JUNE 30, 2023 FOR AN AMOUNT NOT TO EXCEED $5,000 AND THE TERM FEBRUARY 6, 2024 TO DECEMBER 31, 2024.
EXECUTIVE SUMMARY
Approve Contracts Under $35,000
APPROVED BY:
Mike Witzansky, City Manager
ATTACHMENTS
· Agmt and Insurance - Sable Computer, Inc.
· Agmt and Insurance - Kajeet, Inc.
· Agmt and Insurance - Lance Soll & Lunghard, LLP