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<br />BICKMORE {STRATEGIC PLAN NO. 4, 1} – Finance and Management Services <br />Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute the renewal of the existing one-year agreement, extending the <br />period from June 20, 2017 through June 30, 2019, and increasing the contract amount <br />to $15,950 with Bickmore, for a not to exceed agreement of $29,497, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />25D. AGMT - AGREEMENT AMENDMENT WITH NORA SANCHEZ TO PROVIDE <br />RECREATIONAL CLASS INSTRUCTION {STRATEGIC PLAN NO. 2, 2A} – Parks, <br />Recreation and Community Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an amendment to the agreement with Nora Sanchez to provide <br />recreational class instruction by increasing the agreement amount by $5,000 for a <br />total agreement amount not-to-exceed $30,000 for the term of the agreement, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />25E. AGMT - AGREEMENT WITH COMMUNITY SENIORSERV INC. FOR SENIOR <br />MEALS PROGRAMS {STRATEGIC PLAN NO. 5, 6E} – Parks, Recreation and <br />Community Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Community SeniorServ, Inc. for Senior Meals <br />Programs in the amount of $90,290 for the period July 1, 2017 through June 30, 2018, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />25F. AGMT - AGREEMENT WITH MILLER MENDEL, INC. FOR POLICE <br />DEPARTMENT BACKGROUND SOFTWARE {STRATEGIC PLAN NO.1, 1i} – <br />Police Department <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute the attached three-year agreement with Miller Mendel, Inc. for <br />the purchase of subscription entries and maintenance of ESOPH software for the <br />Police Department, for the period of June 21, 2017 through June 20, 2020, in the <br />amount of $44,014.50, plus a $5,985.50 contingency for a total not to exceed in the <br />amount of $50,000, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />25G. AGMT - AGREEMENT WITH LINEAR SYSTEMS FOR ANNUAL MAINTENANCE <br />AND SUPPORT OF POLICE DIGITAL IMAGING SYSTEM {STRATEGIC PLAN <br />NO. 1, 3A} –Police Department <br />CITY COUNCIL AGENDA 9 JUNE 20, 2017 <br /> <br />