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<br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Theodore Robins Inc., for the procurement of three Ford transit <br />cargo vans in the amount of $143,055, plus a $6,000 contingency, for a total amount <br />not to exceed $149,055, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22F. AWARD PURCHASE ORDER TO HYPERTEC USA INC. FOR A THREE YEAR <br />ARUBA CARE MAINTENANCE CONTRACT TO SUPPORT WIRELESS <br />MAINTENANCE - SPEC. NO. 18-062 {STRATEGIC PLAN NO. 6, 1} - Finance and <br />Management Services Agency; and Information Technology Department <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Hypertec USA, Inc. for the purchase of a three year Aruba Care <br />wireless maintenance contract expiring July 31, 2021, in the amount of $100,807, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />AGREEMENTS <br /> <br />25A. AGREEMENTS FOR WEED, RUBBISH ABATEMENT AND BOARD-UP <br />SERVICES WITH MARIPOSA LANDSCAPES; INC., REAL ESTATE CONSULTING <br />& SERVICES, INC., AND SLS PROPERTY SOLUTIONS, INC. {STRATEGIC PLAN <br />NO. 5, 4} - Planning and Building Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and the Clerk of the <br />Council to execute agreements for weed, rubbish abatement and board-up services <br />in an aggregate amount not to exceed $45,000 for a period of three years (effective <br />August 21, 2018 to June 30, 2021), subject to non-substantive changes approved by <br />the City Manager and City Attorney. <br /> <br /> <br />1.Mariposa Landscapes, Inc. (AGMT. No. 2018-XXX), <br /> <br />2.With Real Estate Consulting & Services, Inc. (AGMT. No. 2018-XXX) and <br /> <br />3.With SLS Property Solutions, Inc. (AGMT. No. 2018-XXX) <br /> <br /> <br />25B. APPROVE AGREEMENT WITH IDS GROUP, INC. FOR LIGHTING AND <br />ELECTRICAL DESIGN OF VARIOUS CITY PARK UPGRADES (PROJECT NOS. <br />18-7524, 18-7533, & 18-2688) {STRATEGIC PLAN NO. 6, 1G} – Public Works Agency; <br />and Parks, Recreation and Community Services Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with IDS Group to provide Electrical Lighting <br />Design Services for three-year term beginning August 21, 2018, through August 20, <br />2021, in the total amount of $92,690, which includes a design contingency in the <br />amount of $8,427, with an optional one-year extension exercisable by the City <br />CITY COUNCIL AGENDA 9 AUGUST 21, 2018 <br /> <br /> <br />