Agenda Items

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A. 21-908 Request from the Stadium Manager for Approval to Award a Purchase Order to Dell Marketing, L.P. for Surveillance - Command Center Equipment CapEx Project

Legislation Text CapEx Portion of Stadium Authority FY 2021/22 Budget Stadium Manager's Recommendation for Award

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B. 21-914 Report from the Stadium Authority Regarding the Stadium Manager's Request for Approval to Award a Purchase Order to Dell Marketing, L.P. for Surveillance - Command Center Equipment CapEx Project

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5.X Approval to Execute Agreements with HD Supply Facilities Maintenance, LTD, Graybar Electric Company, Inc., Shred-It and FedEx for Operational Goods and Services

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A. 21-925 Request from the Stadium Manager for Approval to Award Purchase Orders to HD Supply Facilities Maintenance, LTD, Graybar Electric Company, Inc., and Shred-it and Leverage FedEx Cooperative Agreement for Operational Goods and Services at Levi's Stadium

Legislation Text Stadium Manager's Recommendation to Utilize Cooperative Agreements Final HD Supply Purchase Order Final Graybar Purchase Order Final Shred-it Purchase Order

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B. 21-915 Report from the Stadium Authority Regarding the Stadium Manager's Request for Approval to Award Purchase Orders to HD Supply Facilities Maintenance, LTD, Graybar Electric Company, Inc., Shred-it and Leverage FedEx Cooperative Agreement for Operational Goods and Services at Levi's Stadium

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5.Y Approval to Execute Purchase Orders for CapEx Projects and Miscellaneous Good and Services

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A. 21-906 Request from the Stadium Manager for Approval to Award Purchase Orders for CapEx Projects and Miscellaneous Goods and Services

Legislation Text CapEx Portion of Stadium Authority FY 2021/22 Budget Stadium Manager's Recommendation for Award Purchase Order Template Pixit Operator Terms of Use license agreement

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B. 21-923 Report from the Stadium Authority Regarding the Stadium Manager's Request for Approval to Award Purchase Orders for CapEx Projects and Miscellaneous Goods and Services

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5.Z Approval to Award Purchase Order to Astrophysics Inc. for Security X-Ray Scanners CapEx Project

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A. 21-946 Request from the Stadium Manager for Approval to Award a Purchase Order to Astrophysics Inc. for Security X-Ray Scanners CapEx Project

Legislation Text CapEx Portion of Stadium Authority FY 2021/22 Budget Stadium Manager's Recommendation for Award

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B. 21-947 Report from the Stadium Authority Regarding the Stadium Manager's Request for Approval to Award a Purchase Order to Astrophysics Inc. for Security X-Ray Scanners CapEx Project

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PUBLIC PRESENTATIONS

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JULY 6, 2021 CONSENT ITEMS PULLED FOR DISCUSSION

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5.AA 21-970 Action on Agreements with DKS Associates, Kimley-Horn and Associates, Inc., and W-Trans for Traffic Engineering Consulting Support (Deferred from July 6, 2021)

Legislation Text Agreement with DKS Associates Agreement with Kimley-Horn and Associates, Inc. Agreement with W-Trans

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5.BB 21-975 Action on the Appropriation of Asset Forfeiture Funds for FY 2021/22 and Related Budget Amendment (Deferred from July 6, 2021)

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