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Reso 2025-099 NPSA Priority 1 for Police Vehicles
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Reso 2025-099 NPSA Priority 1 for Police Vehicles
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7/28/2025 10:06:51 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/21/2025
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2025-099 <br /> <br />RESOLUTION TO APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE A <br />NON-PROFESSIONAL SERVICES AGREEMENT FOR A NOT TO EXCEED AMOUNT OF $887,000 <br /> WITH PRIORITY 1 PUBLIC SAFETY EQUIPMENT INC., FOR MAINTAINING, SERVICING, AND <br />OUTFITTING EXISTING POLICE VEHICLES <br /> <br />WHEREAS, the City annually replaces police vehicles according to a 10-year replacement <br />schedule; and <br /> <br />WHEREAS, the City outfits the replacement vehicles with proper Code 3 equipment pursuant to <br />California Vehicle Code specifications; and <br /> <br />WHEREAS, staff identified and is currently using a service provider that can outfit to Police <br />Department specifications, maintain, and service all Police Department vehicles; and <br /> <br />WHEREAS, Staff identified Priority 1 Public Safety Equipment, Inc. as its service provider; and <br /> <br />WHEREAS, the City desires to continue its relationship with Priority 1 Public Safety Equipment, <br />Inc. through June 30, 2027 in an amount not to exceed $887,000.00; and <br /> <br />WHEREAS, a corresponding appropriation for this proposed agreement is already incorporated <br />into the Fiscal Year 2025-2026 and Fiscal Year 2026-2027 budget adopted on June 2, 2025; and <br /> <br />WHEREAS, Priority 1 Public Safety Equipment, Inc. has agreed to the terms of the contract <br />pending Council approval; and <br /> <br />WHEREAS, the City Council is familiar with the contents thereof; and <br /> <br />WHEREAS, the City Manager recommends approval of said agreement <br /> <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br /> <br />That in accordance with California Public Contract Code Section 3400(c)(2), a sole source <br />purchase finding is made and justified to match equipment currently in use; and <br /> <br />That said agreement for an amount not to exceed $887,000 is hereby approved and execution by <br />the City Manager is hereby authorized; and <br /> <br />That the City Manager is authorized to take all actions and execute all documents necessary to <br />effect the purpose and intent of this Resolution. <br /> <br />
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