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64-18
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64-18
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Last modified
8/21/2018 11:52:48 AM
Creation date
8/21/2018 10:05:33 AM
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Resolutions
Number
64-18
Date
2018-08-16
Description
Authorizing the City Manager to Execute Standing purchase Orders for the Fiscal Year 2018-19 in an Amount Not to Exceed $5,103,860
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Town of Los Altos Hills <br /> Standing Purchase Orders <br /> FY 2018-2019 Continued <br /> Not to <br /> Vendor Service Exceed <br /> Marsha Hovey LLC Emergency preparedness consulting services $ 45,000 <br /> Maverick's Catering,Inc. Catering for Town events $ 25,000 <br /> Meyers Nave Riback Silver&Wilson Legal services $ 250,000 <br /> Pacific Gas&Electric Gas and electric service;all town facilities $ 33,000 <br /> Purissima Hills Water District Water service,Town facilities $ 42,000 <br /> Santa Clara Co.Sheriff Department Law enforcement services $ 1,611,600 <br /> Motorcycle officer-supplemental $ 263,900 <br /> Santa Clara County-Urban Runoff <br /> Pollution Prevention Program Annual program fees $ 22,000 <br /> Skyline Landscapes,Inc. Landscaping services;pathways,parks, <br /> and Westwind Bard $ 35,000 <br /> Staples Office supplies $ 15,000 <br /> Union Security Insurance Company Dental,life,long term disability insurances $ 63,000 <br /> Tyler Technologies Financial system hosting fees $ 40,000 <br /> United Craftsmen Inc Publication printing $ 40,000 <br /> Victoria Dye Equestrian LLC Barn Management $ 36,000 <br /> Camps and cost-shared expenses $ 49,000 <br /> Revised Standing PO Total $ 5,103,860 <br /> Resolution 64-18 Page 3 <br />
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