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220172
| 1 | | Contract Amendment - Staples Contract & Commercial, LLC - Office Supplies - Not to Exceed $16,500,000 | Resolution | Passed | Resolution authorizing the Office of Contract Administration to enter into Amendment No. 2 to Contract 1000018782 between the City and County of San Francisco and Staples Contract & Commercial, LLC, for the purchase of office supplies for City departments, increasing the contract amount by $11,500,000 for a total not to exceed amount of $16,500,000 and extending the term by 15 months and 25 days from April 6, 2024, for a total contract duration of five years from August 1, 2020, through July 31, 2025. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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220172
| 2 | | Contract Amendment - Staples Contract & Commercial, LLC - Office Supplies - Not to Exceed $16,500,000 | Resolution | Passed | Resolution authorizing the Office of Contract Administration to enter into Amendment No. 2 to Contract 1000018782 between the City and County of San Francisco and Staples Contract & Commercial, LLC, for the purchase of office supplies for City departments, increasing the contract amount by $11,500,000 for a total not to exceed amount of $16,500,000 and extending the term by 15 months and 25 days from April 6, 2024, for a total contract duration of five years from August 1, 2020, through July 31, 2025. | RECOMMENDED AS AMENDED | Pass |
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220175
| 1 | | Contract Amendment - CCT Technologies, Inc. dba Computerland of Silicon Valley - Technology Marketplace - Not to Exceed $62,900,000 | Resolution | Passed | Resolution authorizing the Office of Contract Administration to execute Amendment No. 4 to Contract 1000012604 with CCT Technologies, Inc. dba Computerland of Silicon Valley for the purchase of technology products and specialized services on an as-needed basis; increasing the contract amount by $18,900,000 for a total not to exceed amount of $62,900,000 with no change to the contract duration of five years from January 1, 2019, through December 31, 2023. | RECOMMENDED | Pass |
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220176
| 1 | | Contract Amendment - Cornerstone Technology Partners II JV - Technology Marketplace - Not to Exceed $31,200,000 | Resolution | Passed | Resolution authorizing the Office of Contract Administration to execute Amendment No. 2 to Contract 1000012606 with Cornerstone Technology Partners II JV for the purchase of technology products and specialized services on an as-needed basis; increasing the contract amount by $11,200,000 for a total not to exceed amount of $31,200,000 with no change to the total contract duration of five years from January 1, 2019, through December 31, 2023. | RECOMMENDED | Pass |
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220177
| 1 | | Contract Amendment - Insight Public Sector, Inc. - Technology Marketplace - Not to Exceed $39,700,000 | Resolution | Passed | Resolution authorizing the Office of Contract Administration to execute Amendment No. 3 to Contract 1000018903 with Insight Public Sector, Inc. for the purchase of technology products and specialized services on an as-needed basis; increasing the contract amount by $11,700,000 for a total not to exceed amount of $39,700,000 with no change to the total contract duration of five years from January 1, 2019, through December 31, 2023. | RECOMMENDED | Pass |
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220178
| 1 | | Contract Amendment - InterVision Systems, LLC - Technology Marketplace - Not to Exceed $44,400,000 | Resolution | Passed | Resolution authorizing the Office of Contract Administration to execute Amendment No. 3 to Contract 1000012610 with InterVision Systems, LLC for the purchase of technology products and specialized services on an as-needed basis; increasing the contract amount by $13,400,000 for a total not to exceed amount of $44,400,000 with no change to the total contract duration of five years from January 1, 2019, through December 31, 2023. | RECOMMENDED | Pass |
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220179
| 1 | | Contract Amendment - XTech JV - Technology Marketplace - Not to Exceed $115,700,000 | Resolution | Passed | Resolution authorizing the Office of Contract Administration to execute Amendment No. 4 to Contract 1000012618 with XTech JV for the purchase of technology products and specialized services on an as-needed basis; increasing the contract amount by $35,700,000 for a total not to exceed amount of $115,700,000 with no change to the total contract duration of five years from January 1, 2019, through December 31, 2023. | RECOMMENDED | Pass |
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220180
| 1 | | Contract Amendment - Zones, LLC - Technology Marketplace - Not to Exceed $23,600,000 | Resolution | Passed | Resolution authorizing the Office of Contract Administration to execute Amendment No. 2 to Contract 1000012619 with Zones, LLC for the purchase of technology products and specialized services on an as-needed basis; increasing the contract amount by $3,600,000 for a total not to exceed amount of $23,600,000 with no changes to the contract duration of five years from January 1, 2019, through December 31, 2023. | RECOMMENDED | Pass |
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220205
| 1 | | Accept and Expend Grant - Retroactive - Department of Health and Human Services - Community Mental Health Services Block Grant - Behavioral Health Response and Rescue Project Supplemental - $5,052,171.99 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $5,052,171.99 from the Department of Health and Human Services, Substance Abuse and Mental Health Services Administration through the California Department of Health Care Services for participation in a program, entitled “Community Mental Health Services Block Grant (MHBG) - Behavioral Health Response and Rescue Project (BHRRP) Supplemental,” for the period of July 1, 2021, through June 30, 2025. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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220205
| 2 | | Accept and Expend Grant - Retroactive - Department of Health and Human Services - Community Mental Health Services Block Grant - Behavioral Health Response and Rescue Project Supplemental - $5,052,171.99 | Resolution | Passed | Resolution retroactively authorizing the Department of Public Health to accept and expend a grant in the amount of $5,052,171.99 from the Department of Health and Human Services, Substance Abuse and Mental Health Services Administration through the California Department of Health Care Services for participation in a program, entitled “Community Mental Health Services Block Grant (MHBG) - Behavioral Health Response and Rescue Project (BHRRP) Supplemental,” for the period of July 1, 2021, through June 30, 2025. | RECOMMENDED AS AMENDED | Pass |
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220251
| 1 | | Annual Fundraising Drive - 2022 | Resolution | Passed | Resolution designating those agencies qualified to participate in the 2022 Annual Joint Fundraising Drive for officers and employees of the City and County of San Francisco. | RECOMMENDED | Pass |
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220296
| 1 | | Acquisition of Real Property - Prologis, L.P. - 1236 Carroll Avenue - Not to Exceed $40,000,000 - Approval of Memorandum of Understanding - Port - Not to Exceed $6,000,000 | Resolution | Passed | Resolution approving and authorizing the Director of Property, on behalf of the Fire Department to: 1) execute a Purchase and Sale Agreement with Prologis, L.P. to purchase real property located at 1236 Carroll Avenue for a purchase price of $38,500,000 plus closing costs, for a total cost not to exceed $40,000,000; 2) execute a Memorandum of Understanding with the Port to transfer jurisdiction of real property located at 1236 Carroll Avenue at fair market value plus closing costs, for a total cost not to exceed $6,000,000; 3) place both properties under the jurisdiction of the Fire Department; and 4) adopt the Planning Department's findings that the contemplated transactions are consistent with the General Plan, and the eight priority policies of Planning Code, Section 101.1. | RECOMMENDED | Pass |
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220294
| 1 | | TEFRA Approval - Issuance of Bonds by Infrastructure and Revitalization Financing District No. 1 (Treasure Island) - Not to Exceed $30,000,000 | Resolution | Passed | Resolution supplementing Resolution No. 7-17, of the City and County of San Francisco Infrastructure and Revitalization Financing District No. 1 (Treasure Island) (IRFD), to authorize the issuance and sale of one or more series of bonds in an aggregate principal amount not to exceed $30,000,000 approving related documents, including an Official Statement, one or more Indentures of Trust, Bond Purchase Agreements and Continuing Disclosure Certificates and a Special Fund Administration Agreement, approving bonds for purposes of Internal Revenue Code, Section 147(f), approving a debt policy for the IRFD, and determining other matters in connection therewith, as defined herein. | AMENDED, AN AMENDMENT OF THE WHOLE BEARING SAME TITLE | Pass |
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220294
| 1 | | TEFRA Approval - Issuance of Bonds by Infrastructure and Revitalization Financing District No. 1 (Treasure Island) - Not to Exceed $30,000,000 | Resolution | Passed | Resolution supplementing Resolution No. 7-17, of the City and County of San Francisco Infrastructure and Revitalization Financing District No. 1 (Treasure Island) (IRFD), to authorize the issuance and sale of one or more series of bonds in an aggregate principal amount not to exceed $30,000,000 approving related documents, including an Official Statement, one or more Indentures of Trust, Bond Purchase Agreements and Continuing Disclosure Certificates and a Special Fund Administration Agreement, approving bonds for purposes of Internal Revenue Code, Section 147(f), approving a debt policy for the IRFD, and determining other matters in connection therewith, as defined herein. | RECOMMENDED AS AMENDED | Pass |
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