 |
AGENDA ITEM NO. 19.
CITY OF HAWTHORNE City Council AGENDA BILL For the meeting of 10/14/2025 Originating Department: Housing |
City Manager:
Department Head:
SUBJECT:
Fiscal Year 2025/26 Blanket Purchase Orders for the Housing Department.
RECOMMENDED MOTION:
Staff recommends the Council approve Fiscal Year 2025/26 Blanket Purchase Orders (BPO’s) for services in a total amount not to exceed $1,034,720.
DISCUSSION:
Request #1 - Vendor: Klassic Engineering and Construction Inc.
Purchase Order Amount Not to Exceed: $1,000,000
Approved contractors selected the City to perform construction work on the City-owned Affordable Housing Units. A corresponding BPO is required to pay for the services associated with this existing agreement.
Request #2 - Vendor: Dan Contractor (Commercial Facade Project)
Purchase Order Amount Not to Exceed: $34,720
City Council approved Contractor for the Crenshaw Village Commercial Facade Project. This is for a final retention payment.
Purchase Order Amount Not to Exceed: $1,000,000
Approved contractors selected the City to perform construction work on the City-owned Affordable Housing Units. A corresponding BPO is required to pay for the services associated with this existing agreement.
Request #2 - Vendor: Dan Contractor (Commercial Facade Project)
Purchase Order Amount Not to Exceed: $34,720
City Council approved Contractor for the Crenshaw Village Commercial Facade Project. This is for a final retention payment.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
None
FISCAL IMPACT:
Funds for each of the above requested BPO's, which total $1,034,720, are included in the approved Fiscal Year 2025/26 Budget.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act