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06
City of Pleasanton
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CITY CLERK
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2020
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051920
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5/14/2020 3:33:00 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/19/2020
DESTRUCT DATE
15Y
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THE CITY OF 6 <br /> • # ° ° '�'?� CITY COUNCIL AGENDA REPORT <br /> pLEASANTONL <br /> May 19, 2020 <br /> Operations Services <br /> TITLE: APPROVE FIRST AMENDMENT IN THE AMOUNT OF $75,000 WITH <br /> TEAM GLASS FOR AS-NEEDED SERVICES FY 2019/20 <br /> SUMMARY <br /> In FY 2019/20, the City Council approved an as-needed agreement with Team Glass for <br /> the repair and installation of glass windows and storefront doors for City facilities for a <br /> three year term at a maximum of $25,000 each year. Due to failures that required <br /> complete replacement of the storefront doors at 200 Old Bernal (Traffic Engineering <br /> entrance), 157 Main Street and the Operations Services Center administrative building, <br /> staff is seeking to amend the agreement with Team Glass to increase the not-to-exceed <br /> amount to $100,000 for FY 2019/20 and increase the total compensation amount to <br /> $150,000 (plus CPI adjustment) for the 3-year term of the agreement. <br /> RECOMMENDATION <br /> Authorize the City Manager to amend the as-needed agreement with Team Glass for <br /> FY 2019/20 in the not-to-exceed amount of $100,000 and total compensation amount of <br /> $150,000 (plus CPI adjustment) for the 3-year term of the agreement. <br /> FINANCIAL STATEMENT <br /> The as-needed agreement with Team Glass is funded by the Facilities operating budget <br /> (40301) and Facilities Renovation (Internal Service Fund 515) for FY 2019/20. <br />
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