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City of Santa Ana City Council

Approval items

50

Votes, budgets, contracts, grants, bonds

Stated approval dollars

$145.59M

50 items report an amount

Source records

100%

Real public records · every row links to its source

Recent approvals

ApprovalBudget

Cooperative Agreement with the Cities of Costa Mesa and Newport Beach for the Bristol Street Corridor Regional Traffic Signal Synchronization Project and Agreement with Iteris, Inc. for the Design and Build of the Bristol Street Corridor Regional Traffic Signal Synchronization Project (Project No. 26­6721) (Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $394,118 in matching funding from Cities of Costa Mesa and Newport

$394.1Kthe Cities of Costa Mesa and Newport Beach
santa-ana.primegov.com/Public/CompiledDocument
ApprovalGrant

Agreement and Appropriation Adjustment Accepting $768,000 from the State of California, Department of California Highway Patrol, Cannabis Tax Fund Grant Program (Non­General Fund) Page 8 Department(s): Police Department 9/15/2026 Recommended Action: 1. Authorize the City Manager to execute an agreement with the State of California, Wellpath to continue providing health care services to inmates and arrestees housed at the Santa Ana Jail and exercise the second one­year renewal option to extend th

ApprovalGrant

Appropriation Adjustment for Spendable Fund Balance from California State Library Building Forward Grant Interest Revenues for Main Library and Newhope Library Projects (Project Nos. 22­1380 and 22­1802) (Non­General Fund) Department(s): Library Recommended Action: Approve an appropriation adjustment recognizing $297,104 in spendable fund balance from California State Library Building Forward Grant Interest for Main Library and Newhope Library Projects in the Public Library Grant, Prior Year Car

ApprovalGrant

Award of a Construction Contract to Legion Contractors, Inc. for the Memory Lane and Flower Street Improvements Project (No. 23­6037) (General Fund & Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $4,550,000 in the Active Transportation Program, State Grant­Direct (14817002­52025) revenue account and appropriate the same amount into the Active Transportation Program, Improvements Other than Building (14817613­66220) exp

ApprovalContract award

Agreement with A’s Construction to Provide Restroom and Concession Building Design­Build Services at Cabrillo Park (Project No. 27­6004) (General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute an agreement with Bruce Anderson Enterprises, Inc. DBA A’s Construction to design and build the Cabrillo Park Restroom and Concession Building Improvement Project for an amount not to exceed $650,000, for a term beginning September 15, 2026 and expirin

ApprovalContract award

Second Amendment to Agreement with California Forensic Medical Group, Inc. and Wellpath (General Fund) Department(s): Police Department Recommended Action: Authorize the City Manager to execute the second amendment to the agreement with California Forensic Medical Group, Inc. and Wellpath to continue providing health care services to inmates and arrestees housed at the Santa Ana Jail and exercise the second one­year renewal option to extend the term through September 30, 2027 in an annual amount

$3.66MAgreement with California Forensic Medical Group, Inc
santa-ana.primegov.com/Public/CompiledDocument
ApprovalBudget

Agreement with KTU&A for Safe Routes to Parks and Wheelchair Assessment Plan (Project No. 26­6100) (Specification No. 26­028A) (Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment to recognize $83,486 of prior­year fund balance in the Measure M­Street Construction, Prior Year Carryforward revenue account and appropriate the same amount to the Measure M2 Local Fairshare St, Improvements Other Than Buildings expenditure account. (Requires

ApprovalContract award

Ground License Agreement for Wireless Telecommunications Facilities at Two Existing Cell Tower Sites at Madison Park and Riverview Park Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute a ground license agreement with CCTM1 LLC (CCTM), a Crown Castle subsidiary, for wireless telecommunication facilities on City property at Madison Park located at 1528 ½ S. Standard Avenue beginning October 1, 2026 through September 30, 2036, with provision for three,

ApprovalBudget

First Amendment to the Agreement with AAA Oil, Inc. for Fuel Delivery and Supply Services (Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute a First Amendment to the agreement with AAA Oil, Inc., for an additional amount of $900,000 to support fuel delivery and supply services for the total contracted amount not to exceed $7,400,000 for the remaining term expiring December 19, 2027 (Agreement No. A­2026­XXX). 2. Approve an appropria

$900.0Kthe Agreement with AAA Oil, Inc
santa-ana.primegov.com/Public/CompiledDocument
ApprovalGrant

Agreement with Gensler, Inc. for Architectural Design Services for the Santa Ana Regional Transportation Center (SARTC) Bike Center Project (Project No. 25­6912) (Non­General Fund) Department(s): Public Works Agency Recommended Action: Page 1. Approve an appropriation 11 adjustment recognizing Transit and Intercity9/15/2026 Rail Capital Program (TIRCP) grant funding in the amount of $2,625,000 in the Select Street Construction, State Grant­Direct revenue account and Regional Transportation Cente

ApprovalBudget

Award of Aggregate Agreements with Global Power Group, Inc., Odyssey Power Corporation, Quinn Company dba Quinn Power Systems, and West Coast Energy Systems, LLC for On­Call Generator Maintenance and Repair Services (Specification No. 26­075) (General & Non­General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute aggregate agreements with Global Power Group, Inc., Odyssey Power Corporation, Quinn Power Systems, and West Coast Energy Systems, LLC

ApprovalBudget

Award of Aggregate Agreements with General Pump Company, Inc., Layne Christensen Company, and Weber Water Resources CA, LLC for On­Call Water Well, agreements with Global Power Group, Inc., Odyssey Power Corporation, Quinn Power Systems, and West Coast Energy Systems, LLC to provide on­call generator maintenance and repair services beginning August 4, 2026 and expiring August 3, 2027, with an estimated annual budget of $115,000, with provisions for four, one­year extensions, in a total aggregate

ApprovalContract award

Agreement with O2X Human Performance, LLC to Provide Physical Health and Wellness­Related Services to the Santa Ana Police Department (Specification No. 26­082) (Non­General Fund) Department(s): Police Department Recommended Action: Authorize the City Manager to execute an agreement with O2X Human Performance, LLC to provide physical health and wellness­related services to the Santa Ana Police PageDepartment 9 for a term beginning September8/4/2026 1, 2026 and expiring August 31, 2027, with prov

$867.8KO2X Human Performance, LLC
santa-ana.primegov.com/Public/CompiledDocument
ApprovalContract award

Legal Services Agreement with Fujii Law Group LLP (Non­General Fund) Department(s): City Attorney’s Office Recommended Action: Authorize the City Manager to execute an agreement with Fujii Law Group, LLC for the period of August 4, 2026 through August 3, 2029, with an option to extend the term of the agreement for up to one (1) additional year, in the amount of $550,000 for legal services (Agreement No. A­2026­XXX).

ApprovalGrant

Resolution and Appropriation Adjustment to Accept the State Regional Coordination Grant Award Agreement AA611027 (Non­General Fund) Department(s): Community Development Agency Recommended Action: 1. Adopt a resolution to accept the State of California Regional Coordination Project grant award, and authorize the City Manager to enter into an agreement with the State of California – Employment Development Department, WIOA and approve Appropriation Adjustment for $1,000,000 for the CareerRx OC heal

ApprovalContract award

Award Aggregate Agreements with ACCO Engineered Systems, Inc., ENFRA MCC, LLC, and Mesa Energy Systems, Inc. for Heating, Ventilation, and Air Conditioning Service, Maintenance, and Repairs (General & Non­General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute aggregate agreements with ACCO Engineered Systems, Inc., ENFRA MCC, LLC, and Mesa Energy Systems, Inc. to provide heating, ventilation, and air conditioning service, maintenance, and repai

ApprovalContract award

Agreement with C3 Office Solutions LLC dba C3 Tech for Managed Print Services (Specification No. 27­001) (General and Non­General Fund) Department(s): Information Technology Recommended Action: Authorize the City Manager to execute an agreement with C3 Office Solutions LLC dba C3 Tech to provide Managed Print Services in an amount of $750,000 for a term beginning August 4, 2026 and expiring May 1, 2029 (Agreement No. A­2026­XXX).

$750.0KC3 Office Solutions LLC dba C3 Tech
santa-ana.primegov.com/Public/CompiledDocument
ApprovalGrant

Award of an Agreement with Dokken Engineering for Design Services to Address Caltrans Bridge Inspection Report Recommendations (Project No. 25­6986) (Non­ General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $282,400 in grant funding into the Select Street Construction, Federal Grant­Indirect revenue account (No. 05917002­52001) and appropriate it to the Select Street Construction, Improvements Other Than Buildings expenditure ac

ApprovalContract award

Agreements with AESCO, Inc., Kleinfelder Inc., Koury Engineering & Testing, Inc., and Twining, Inc. for Construction Materials Testing and Special Inspection Services (General Fund & Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute federally procured agreements with AESCO, Inc., Kleinfelder Inc., Koury Engineering & Testing, Inc., and Twining, Inc. to provide on­call materials testing and special inspections services for a shared a

ApprovalGrant

Approve Designated Subrecipient Agreement with California Department of Transportation to Receive RAISE Grant Funds for the Santa Ana Boulevard Grade Inc., Koury Engineering & Testing, Inc., and Twining, Inc. to provide on­call materials testing and special inspections services for shared annual amount of $800,000, for a term beginning July 21, 2026 and expiring July 20, 2027, with provisions for four, one­ year extensions in a total aggregate amount not to exceed $4,000,000. (Agreement Nos. A­2

$25.00MCalifornia Department of Transportation to Receive RAISE Grant Funds
santa-ana.primegov.com/Public/CompiledDocument
ApprovalBudget

Agreements with Independent Cities Risk Management Authority (ICRMA) and Arthur J. Gallagher Risk Management Services, LLC, Appropriation Adjustment of $695,820, and Associated Insurance Premiums, Costs, Programs, and Regulatory Fees for Total Estimated Payments of $14,837,440 (Non­General Fund) Department(s): Human Resources Recommended Action: 1. Authorize the City Manager to execute the Agreement between the City of Santa Ana (“City”) and Arthur J. Gallagher Risk Management Services, LLC, bro

ApprovalBudget

Agreement with PSI Water Technologies, Inc. for Sodium Hypochlorite Generation, Maintenance, and Equipment (Specification No. 26­049) (Non­General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute an agreement with PSI Water Technologies, Inc. to provide sodium hypochlorite generation, maintenance, and equipment in an amount beginning July 21, 2026, and expiring July 20, 2027, with an estimated annual budget of $500,000 with provisions for four, o

$2.50MPSI Water Technologies, Inc
santa-ana.primegov.com/Public/CompiledDocument
ApprovalContract award

Lease Agreement with Walsh Construction Company II, LLC for Office Space at the Santa Ana Regional Transportation Center (Non­General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute a lease agreement with Walsh Construction Company II, LLC to compensate the City $12,091 per month, for the lease of approximately 4,429 square feet of office space located at the Santa Ana Regional Transportation Center for a term beginning July 16, 2026 and expirin

ApprovalContract award

First Amendment to the Agreements Page 10with DMS Facility Services, Landscape 7/7/2026 West Management Services, Inc., Mariposa Landscapes, Inc., and Pacific Coast Horticulturists for Landscape Maintenance Services at City Parks and Facilities (General Fund) Ana Regional Transportation Center for a term beginning July 16, 2026 and expiring July 15, 2027 with provisions for up to one, one­year extension, for a total lease agreement amount of $290,190 (Agreement No. A­2026­XXX).

ApprovalContract award

Agreement with the County of Orange for Law Enforcement Helicopter Services Department(s): Police Department Recommended Action: Authorize the City Manager to execute a three­year agreement with the County of Orange, Sheriff­Coroner Department, to provide helicopter services in an amount not to exceed $731,775 for the period of July 1, 2026 through June 30, 2029 and delegate authority to the City Manager to execute subsequent amendments in year two (July 1, 2027 ­ June 30, 2028) and year three (

ApprovalContract award

Approve Legal Services Agreements with (1) Atkinson, Andelson, Loya, Ruud & Romo, APLC; (2) Carpenter, Rothans & Dumont, LLP; (3) Everett Dorey, LLP; (4) Hanson Bridgett, LLP; and (5) O’Hagan Meyer LLP (General Fund) Department(s): Human Resources; City Attorney’s Office Recommended Action: Authorize the City Manager to execute legal service agreements for a maximum amount not to exceed $4,050,000 with the following (Core Agreement No. A­2026­XXX): 1. Atkinson, Andelson, Loya, Ruud, & Romo, APLC

ApprovalGrant

Resolution and Appropriation Adjustment to Accept the State of California Volunteers Youth Service Corps Award Agreement JP2017­Y2526 (Non­General Fund) Department(s): Community Development Agency Recommended Action: 1. Adopt a resolution to accept the State of California Volunteers grant award, and authorize the City Manager to enter into State of California – Department of General Services, Standard Agreement No. JP2017­ Y2526 (Grant Agreement) for $1,500,000 for the Santa Ana Youth Employment

ApprovalContract award

Award $600,000 of Workforce Innovation and Opportunity Act Formula Youth Funds for Program Year 2026­2027 (Non­General Fund) Department(s): Community Development Agency Recommended Action: Authorize the City Manager to execute agreements to award $600,000 in Workforce Innovation and Opportunity Act (WIOA) youth program funds for a one­year period beginning July 1, 2026, through June 30, 2027, contingent on the availability of WIOA funds for the 2026­2027 program year, with the following organiza

ApprovalBudget

Resolution to Maintain Eligibility for the Fiscal Year 2026­27 Senate Bill 1 Local Streets and Roads, Road Repair and Accountability Act Funding Program (Non­ General Fund) Department(s): Public Works Agency Recommended Action: Adopt a Resolution affirming the Fiscal Year 2026­27 Senate Bill 1 projects list and anticipated Road Maintenance and Rehabilitation Account funding in the amount of $8,847,550, to be submitted to the California Transportation Commission for budgeting the Fiscal Year 2026

ApprovalContract award

Award of a One­Year Service Agreement to Ocean Blue Environmental Services, Inc. and to United Storm Water, Inc. for Spill Response, Hazardous Waste Disposal, and Storm Drain Facility Maintenance Services for an Annual Amount Not to Exceed $550,000 per Agreement with Provisions for Four (4) One­Year Extensions of each Agreement for a total amount of $5,500,000 (Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve and authorize the City Manager to execute an agreeme

$550.0KOcean Blue Environmental Services, Inc
santa-ana.primegov.com/Public/CompiledDocument
ApprovalContract award

Agreement with County of Orange for Animal Care Services Department(s): Police Department Recommended Action: Authorize the City Manager to execute an agreement with the County of Orange for animal care services for a five­year term beginning May 31, 2026 through May 30, 2031 in an estimated total amount not to exceed $21,193,695 (Agreement No. A­2026­XXX).

ApprovalContract award

Agreement with LAZ Parking California, LLC for Parking Enforcement Services (Specification No. 26­022) (General Fund) Department(s): Police Department Recommended Action: Authorize the City Manager to execute an agreement with LAZ Parking California, LLC to provide parking enforcement services in an amount not to exceed $980,000 for a term beginning July 1, 2026 and expiring June 30, 2027, with provisions for four, one­year extensions (Agreement No. A­2026­XXX).

$980.0KLAZ Parking California, LLC
santa-ana.primegov.com/Public/CompiledDocument
ApprovalContract award

Citywide Purchase Order Contract with Grainger, Inc. for Maintenance, Repair, and Operational Supplies (Specification No. 20­001) (Specification No. 25­048) (General Fund and Non­General Fund) Department(s): Finance and Management Services Recommended Action: Amend the Citywide purchase order contract with Grainger, Inc. for maintenance, repair, and operational supplied by increasing the contract amount by $475,000, for a revised estimated annual amount of $500,000 for the remaining contract ter

ApprovalGrant

Award a Construction Contract to All American Asphalt for the Construction of the Raitt Street Improvements Project (Project Nos. 23­6998, 19­6947, 26­6716) (General Fund and Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing Active Transportation Program (ATP) grant funding in the amount of $4,610,000 into the Active Transportation Program, State Grant­Direct revenue account (14817002­ 52025) and appropriate the same amoun

ApprovalContract award

Purchase Order Contract with Quadient, Inc. for Postage, Supplies, and Shipping Parcels (Specification No. 26­061) (General Fund) Department(s): Finance and Management Services Recommended Action: Award a Purchase Order Contract to Quadient for postage, supplies, and parcel shipping services in an amount of $375,000, for a one­year term beginning May 19, 2026 and expiring May 18, 2027, with provisions for four (4), one (1) year renewal options, in a total amount not to exceed $1,575,000.

ApprovalGrant

Resolution Accepting Grant Funding from the California State Coastal Conservancy for Santiago Park Trail and Habitat Improvements Project (Project No. 24­6601) (Non­ General Fund) Department(s): Public Works Agency Recommended Action: Adopt a resolution accepting grant funds from the State Coastal Conservancy for the Santiago Park Trail and Habitat Improvements Project in the amount of $2,925,000. RESOLUTION NO. 2026­XXX entitled A RESOLUTION OF THE CITY OF COUNCIL OF THE CITY OF SANTA ANA APPRO

ApprovalBudget

Award a Construction Contract to Hardy & Harper, Inc. for the Construction of the McFadden Avenue Rehabilitation Project from Flower Street to Grand Avenue (Project No. 23­6706) (Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $2,118,510 in prior­year fund balance in the Residential Street Improvements, Prior Year Carry Forward revenue account and appropriate the same amount into the Residential Street Improvements, Impr

ApprovalBudget

Purchase Order to Sarkar Tactical, Inc. for Ballistic Helmets, Ballistic Plates, and Plate Carriers (Specification No. 26­007A) and Appropriation Adjustment (Non­General Fund – U.S. Dept. of Justice) Department(s): Police Department Recommended Action: 1. Authorize a Purchase Order to Sarkar Tactical, Inc. for ballistic helmets, ballistic plates, and plate carriers in an amount not to exceed $395,218. 2. Approve an appropriation adjustment to recognize $345,960 of prior­year fund balance in the

ApprovalBudget

Purchase Order Contract to Superior Pavement Markings LLC for On­Call Roadway Sign and Striping Maintenance, Repair, and Installation (Spec No. 26­025) (General Fund and Non­General Fund) Department(s): Public Works Agency Recommended Action: Award a Purchase Order Contract to Superior Pavement Markings LLC for on­call roadway sign and striping maintenance, repair, and installation for a one­year term beginning July 1, 2026 and expiring June 30, 2027, with an annual average budget of $643,000 wi

ApprovalGrant

Amendment to the Agreement with Bernards Bros, Inc. for Construction Management at Risk Services for the State Building and Plaza Demolition Project, Land Transfer Agreement with County of Orange to Acquire Plaza of the Fountains Parcel, and Granting a Future Access Easement to the County on Said Parcel (Project No. 24­ 9002) (Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize the City Manager to execute an amendment to the agreement with Bernards Bros, Inc. to

$839.2Kthe Agreement with Bernards Bros, Inc
santa-ana.primegov.com/Public/CompiledDocument
ApprovalGrant

Approve Appropriations Adjustments and a CIP Amendment, and Agreements with Mark Thomas, Southern California Regional Rail Authority (SCRRA), the U.S. Department of Transportation, and Caltrans for Design Phase Services and Grant Funding for the Santa Ana Boulevard Grade Separation Project (No. 26­6718) (Non­ General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing Transit and Intercity Rail Capital Program (TIRCP) grant funding in t

ApprovalContract award

First Amendment to the Agreement with Landscape West Management Services, Inc. for Median Landscaping, Right of Way, and Quality of Life Team Debris Removal Services (General Fund and Non­General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute a First Amendment to the agreement with Landscape West Management Services, Inc. and increase the annual compensation by $500,000, to provide homeless debris removal services as part of the existing scope

$11.37Mthe Agreement with Landscape West Management Services, Inc
santa-ana.primegov.com/Public/CompiledDocument
ApprovalContract award

Award a Construction Contract to All American Asphalt for the Construction of the Industrial Street Repair Project for Susan Street, Garry Avenue, Carriage Drive, Yale Street, Moore Avenue, and Shannon Street (Projects No. 24­6701, 25­6701, 26­ 6701) (Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve the Project Cost Analysis for a total estimated Page 12 which includes $4,639,879 for the 4/21/2026 construction delivery cost of $5,799,849, construction contract,

ApprovalContract award

Award a Construction Contract to Onyx Paving Company, Inc. for the Construction of the Business Area Road Improvements at MacArthur Place from First American Way to Columbine Avenue Project (No. 26­6700) (General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve the Project Cost Analysis for a total estimated construction delivery cost of $1,287,056, which includes $1,028,000 for the construction contract, $156,256 for contract administration, inspection, and testing, and $

$1.03MOnyx Paving Company, Inc
santa-ana.primegov.com/Public/CompiledDocument
ApprovalGrant

Award of a Construction Contract to Doja, Inc. for the Construction of the 10th and Flower Park and 10th and Flower Stormwater Capture Projects (No. 26­6642 and 26­ 6601) (Non­General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $2,250,000 in the Parks Capital Grant, State Grant­Direct revenue account and appropriate the same amount into the Land & Water Conservation Grant, Improvements Other Than Buildings, Improvements Other Th

ApprovalGrant

Public Hearing – Approve the Fiscal Year 2026­27 Annual Action Plan and Budgets for the Community Development Block Grant, HOME Investment Partnerships Grant, and Emergency Solutions Grant for Submission to the U.S. Department of Housing and Urban Development Published in the OC Register, La Opinión, and Nguoi Viet on March 16, 2026. Department(s): Community Development Agency Recommended Action: 1. Approve the Fiscal Year 2026­27 Annual Action Plan for submission to the U.S. Department of Housi

ApprovalContract award

Amended and Restated Agreement to Fund National Pollutant Discharge Elimination System Permit Implementation (Non­General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute a Cooperative Recommended Action: Award aggregate purchase order contracts to Herc Rentals, Inc., Sunbelt Rentals, and United Rentals for equipment rentals and related products and services on an as­needed basis, in a total aggregate amount not to exceed $720,000, for a term beg

ApprovalContract award

Aggregate Purchase Order Contracts to Herc Rentals, Inc., Sunbelt Rentals, and United Rentals for Equipment Rentals and Related Products and Services (Specification No. 26­014) (General Fund & Non­General Fund) Department(s): Public Works Agency Recommended Action: Award aggregate purchase order contracts to Herc Rentals, Inc., Sunbelt Rentals, and United Rentals for equipment rentals and related products and services on an as­needed basis, in a total aggregate amount not to exceed $720,000, for

ApprovalContract award

Agreements for On­Call Building Safety Division Services (Specification No. 25­130) (General Fund & Non­General Fund) Department(s): Planning and Building Agency Recommended Action: Authorize the City Manager to execute agreements with the fifteen (15) firms listed below to provide On­Call Building Safety Division Services in a total amount not to exceed $1,900,000 for an initial term beginning May 17, 2026 and ending June 30, 2027, with provisions for two (2), one­year extensions for a total ag

ApprovalContract award

Amendment to Supplemental Agreement with Enterprise Fleet Management, Inc. for Leased Vehicles Department(s): Police Department Recommended Action: Authorize the City Manager to execute an amendment to the supplemental agreement with Enterprise Fleet Management, Inc. to exercise a one­ year extension from April 19, 2026 through April 18, 2027 for leased vehicles and maintenance management services for an annual amount not to exceed $520,536 (Agreement No. A­2026­XXX).

$520.5KSupplemental Agreement with Enterprise Fleet Management, Inc
santa-ana.primegov.com/Public/CompiledDocument