approved
APPROVE and AUTHORIZE the Public Works Director, or designee,
to execute a contract with Poly-Parachute, Inc., in an amount not to
exceed $2,000,000, to provide pressure washer and oil-water separator
maintenance and repair services for the period of August 1, 2026 through
July 31, 2031, Countywide. (100% Fleet Internal Service Fund)
C.15
1.
approved
APPROVE and AUTHORIZE the Public Works Director, or designee,
to execute a contract with Bay City Equipment Industries, Inc. in an
amount not to exceed $3,000,000, to provide on-call generator
maintenance and repair services at various County sites and facilities, for
the period of August 1, 2026 through July 31, 2031, Countywide. (100%
General Fund)
C.15
2.
approved
APPROVE and AUTHORIZE the Public Works Director, or designee,
to execute a contract amendment with Agurto Corporation, effective July
31, 2026, to increase the payment limit by $150,000 to a new payment
limit of $1,950,000 and extend the term through October 31, 2026, for
structural integrated pest management services at various County sites
and facilities, Countywide. (100% General Fund)
C.15
3.
approved
APPROVE and AUTHORIZE the Public Works Director, or designee,
to execute a contract amendment with TK Elevator Corporation,
effective August 11, 2026, to increase the payment limit by $150,000 to
a new payment limit of $2,200,000, for on-call elevator maintenance and
repair services at various County sites and facilities, Countywide. (100%
General Fund)
C.15
4.
approved
APPROVE and AUTHORIZE the Public Works Director, or designee,
to execute a contract amendment with Debri-Tech, effective October 1,
2026, to increase the payment limit by $1,300,000 to a new payment
limit of $3,300,000 and extend the term through September 30, 2027, for
on-call professional stormwater quality services for a variety of National
Pollutant Discharge Elimination System Permit requirements,
C.15
5.
Countywide. (100% Stormwater Utility Area Assessment Funds)
approved
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute, on behalf of the Public Works Director, a purchase order
amendment with Access Hardware Supply, Inc., to increase the payment
limit by $5,000,000 to a new payment limit of $5,800,000 and extend the
term through March 3, 2031, for various hardware and system access
supplies and all related items as needed, to secure County buildings and
meet ADA requirements, Countywide. (100% General Fund)
C.15
6.
