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15 Attachment - 2 Annual Procurements
Attachment 2 Annual procurements Requisitions for 2023 FY23 Other Government Agency Competitive Procurements Vendor Products and Services 2023 $Value Dell IT: Veeam 25,000 DLT Solutions IT: AutoDesk 21,000 ePlus IT: Fortinet 85,000 ePlus IT: Network Hardware Lifecycle 420,000 ePlus IT: Professional Services 50,000 NCPA SSA WMP Update &Third Party Review 46,552 NCPA SSA Conservation: ADM Associates 61,295 NetXperts IT: Cisco Annual Support 30,000 Schindler Elevator Corp. Facilities: Elevator Maintenance 30,000 Solutions Simplified IT: Tableau 25,000 Total $ 793,847 Multi-Year Contracts- Extending for One Year Vendor Products and Services 2023 $Value Bragg Crane Services Inc Electric: On-Call Crane Services 125,000 Cashman Caterpiller Generator Service Contract 55,000 Construction Materials Engineers, Inc. (CME INC) Construction Inspection Services 300,000 ESC Imaging Inc Document Management Software 50,000 Hunt and Sons Electric and Water: Fluids (Oils, DEF, Other) 35,000 Hunt and Sons (Town of Truckee Fuel Station) Electric and Water: Fuel & Diesel (FY23B$123,600, FY22F$225,000) 264,000 Osmose Utilities Services Wood Pole Inspection (FY23B $186,430, BOD 4/21 nte$200k for FY23) 200,000 Pond Collective Marketing Design Consultant Services 14,500 QCS LLC Facilities: HVAC Maintenance 50,000 RK Construction Electric: On-Call Construction Services 200,000 Sierra Pipe and Supply Conservation: Toilet Exchange 20,000 Traffic Management Inc Electric and Water: Traffic Control Services 450,000 Truckee Overhead Door Facilities: Overhead Door Repair 25,000 Total $ 1,788,500