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YES: 3— Hernandez, Lopez, Sarmiento <br /> NO: 4 — Mendoza, — Penaloza, — Phan, — Bacerra <br /> ABSTAIN: 0 <br /> ABSENT: 0 <br /> Status: 3 -4 - 0- 0 — Fail <br /> 21. Approve an Agreement with Straightline Communications, LLC for Marketing and <br /> Graphic Art Services in an Amount Not to Exceed $600,000, for a Five-Year Term <br /> (Non-General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: Authorize the City Manager to execute an Agreement with <br /> Straightline Communications, LLC, to provide as-needed assistance with <br /> development of outreach campaigns and collateral materials for performing <br /> community outreach and engagement leading to the effective delivery of projects and <br /> programs in an amount not to exceed $600,000 for a three-year term beginning April <br /> 5, 2022, and expiring April 4, 2025, with a City option of one two-year extension, <br /> subject to non-substantive changes approved by the City Manager and City Attorney <br /> (Agreement No. 2022-XXX). <br /> MINUTES: This consent Item -Agreement No. 2022-043 was approved. <br /> 22. Approve First Amendment to Agreement with Invengo America Corporation Doing <br /> Business as Fe Technologies to Add Additional Equipment, Maintenance Support, <br /> and Contingency Fund Related to the Library's Radio Frequency Identification (RFID) <br /> Project (General Fund) <br /> Department(s): Library <br /> Recommended Action: Authorize the City Manager to execute an amendment to the <br /> agreement with Invengo America Corporation doing business as FE Technologies to <br /> increase the total compensation from $82,284.94 to $101,401.34 to provide two live <br /> scanning wands, seven circulation assistant pads, RFID tags, second-year <br /> maintenance support, and a contingency fund, subject to non-substantive changes <br /> approved by the City Manager and City Attorney (Agreement No. 2022-XXX). <br /> MINUTES: This consent Item -Agreement No. 2022-044 was approved. <br /> 23. Agreement with CM Amusements for Amusement Ride Services at City Events for an <br /> Amount Payable to the City of 25 Percent of Gross Revenue Ticket Sales for the <br /> Period of April 1, 2022 to March 31, 2025 with Funds to be Deposited in the General <br /> Fund <br /> Department(s): Parks, Recreation, and Community Services <br /> City Council V — 14 5/3/2022 <br />