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EQUIPMENTAPPROVED

City of Santa Clara Joint Meeting Agenda January 2026

Fire Department PPE Purchases Approved Through 2031

Aggregated, not to exceed $2,737,817 (with LION First Responder PPE, L.N. Curtis, Ricochet Manufacturing Company)City of Santa ClaraFIRE-DEXJanuary 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Council authorized purchase agreements with Fire-Dex and related vendors for PPE, with a total maximum expenditure of $2,737,817 through March 2031.

Contract Details

Contract Amount

Aggregated, not to exceed $2,737,817 (with LION First Responder PPE, L.N. Curtis, Ricochet Manufacturing Company)

Vendor

FIRE-DEX

Agency

City of Santa Clara, CA

Contract Type

EQUIPMENT

Document Date

January 27, 2026

Contract Term

Through March 27, 2031

Renewal Date

2031-03-27

Renewal Info

Purchasing authority and cooperative contract runs through March 27, 2031. No auto-renewal clause specified.

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