Approve an Increase in the Fiscal Year 2021-22 Purchase Order with Fiesta Taxi Incorporated for Paratransit Services in the Amount of $40,000. (700)

Contract ID: C052 🔗 permalink
Meeting date: 2022-04-12 · meeting page
Agenda item: 6
Vendor: Fiesta Taxi Incorporated
Action: Purchase
Amount: $40,000 (an amount of $40,000)
Procurement: Not stated in staff report
Staff recommendation: 1. Approve an increase in the Fiscal Year (FY) 2021-22 purchase order with Fiesta Taxi Incorporated (Fiesta Taxi) by an amount of $40,000 to be added to the current purchase order amount of $49,000; and 2. Authorize the City Manager to sign the increased purchase order.
Outcome: Pulled / continued (no vote recorded)
Evidence: documented verified (approved minutes, roll call)
Watch: no linked video
Sources: Meeting record · Source record · minutes packet p.510

Member positions

Member	Position
No records found.

Owners and representatives

Name	Role	As of	Evidence	Source
No records found.

Documented ties

Each item below is a documented connection, not evidence of impropriety. Contributions disclosed on the record and votes cast are public facts; this site draws no conclusions from them.

Connection	Vendor	Contracts	Evidence	Sources
Camacho recused on five items: Fiesta Taxi (3), Leaf Capital Funding, Mariposa Landscapes A recusal is the expected response to a potential conflict; the underlying basis (for example a business or family relationship) is not stated in the minutes and was not researched. Worth asking the City Clerk for the Form 700 and any conflict disclosure. This is a documented connection, not evidence of impropriety.	Fiesta Taxi Incorporated	C055, C137, C140, C191, C230	unverified	[1] · [2] · [3] · [4] · [5]