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City of San Leandro <br />Meeting Date: September 3, 2019 <br />Resolution - Council <br />Agenda Section:File Number:19-426 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />City Manager <br />BY:Debbie Pollart <br />Public Works Director <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council to Approve and Authorize <br />the City Manager to Execute a Sole Source Purchase with Schwarze Industries, <br />Inc. for a Street Sweeper for an Amount Not to Exceed $275,221.17 <br />WHEREAS, a purchase estimate was presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends the purchase of such equipment; and <br />WHEREAS, the equipment replacement funds in the amount of $275,221.17 are budgeted and <br />available in the Equipment Maintenance Fund - Vehicle Purchase Account 690-16-002-7510 to pay for <br />the street sweeper; and <br />WHEREAS, a sole source purchase is justified because this street sweeper is necessary to <br />match and efficiently maintain City equipment already in use. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br />That said purchase estimate of $275,221.75 substantially in the form presented is hereby <br />approved and purchase of the equipment by the City Manager is hereby authorized; and <br />That a sole source purchase is justified under the City’s Municipal Code section 1-6-315 and <br />California Public Contract Code section 3400 to match other products already in use on City <br />equipment. <br />Page 1 City of San Leandro Printed on 8/28/2019 <br />122