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________________________________________________________________________________________________ <br />JOINT CITY COUNCIL/SUCCESSOR AGENCY BOARD/ June 25, 2018 <br />PUBLIC FINANCING AUTHORITY MEETING AGENDA PAGE 4 <br /> Recommendation: <br />By motion, approve and authorize the City Manager to execute a three-year <br />General Services Agreement with Redwood General Tire Service Company, <br />Inc. in an amount not to exceed $390,000 for Tires and Related Services for <br />Passenger Vehicles, Trucks and Equipment Maintained by the Public Works <br />Services Department Fleet Services Division <br /> <br /> F. Amendment No. 5 to the Agreement with Management Partners, Inc. <br /> <br /> Staff contact: Aaron Aknin, Assistant City Manager 780-7293 aaknin@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to execute Amendment <br />No. 5 to the agreement between the City of Redwood City (City), and <br />Management Partners, Incorporated, for consulting services pertaining to the <br />land exchange and acquisition of structured parking spaces with the County <br />of San Mateo and increasing the contract value by an amount to exceed <br />$20,000, resulting in an aggregate agreement amount not to exceed <br />$129,500 <br /> <br /> G. Civic Cultural Commission's Fiscal Year 2018-2019 Funding <br />Recommendations for Large Grants <br /> <br /> Staff contact: Chris Beth, PRCS Director 780-7253 cbeth@redwoodcity.org <br /> <br /> Recommendation: <br /> Approve, by motion, Civic Cultural Commission's Proposed Funding <br />Agreements for Large Grants for FY 2018-2019 as delineated in Attachment <br />1 <br /> <br /> H. Approval and Purchase of 140 Computers from ConvergeOne and <br />Related Software Licenses <br /> <br /> Staff contact: Tony Gelphman, IT Manager 780-7090 tgelphman@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to execute a Purchase <br />Agreement with ConvergeOne, Inc. in the amount of $154,841.85 for the <br />purchase of 129 PCs and 11 laptops <br /> <br /> By motion, approve the purchase of 140 Adobe Acrobat DC PRO 1.5-year <br />subscription licenses from En Pointe Technologies, for an amount of $7,497 <br /> <br />By motion, approve the purchase of 140 Microsoft Office 2016 licenses from <br />CDW -G, for an amount of $33,640.60 <br /> <br /> <br /> <br /> <br />