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2023-08-15 Regular
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2023-08-15 Regular
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City Clerk
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Minutes
Agency
Clerk of the Council
Date
8/15/2023
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MOTION: Councilmember Hernandez moved to approve the recommended action <br />for Item No. 16, seconded by Councilmember Vazquez. <br />The motion failed, 3-3-0-1, by the following roll call vote: <br />AYES: COUNCILMEMBER HERNANDEZ, COUNCILMEMBER PHAN, <br />COUNCILMEMBER VAZQUEZ <br />NOES: COUNCILMEMBER BACERRA, COUNCILMEMBER PENALOZA, <br />MAYOR AMEZCUA <br />ABSTAIN: NONE <br />ABSENT: MAYOR PRO TEM LOPEZ <br />Status: 3-3-0-1— FAIL <br />(See page No. 22 for the reconsideration of Agenda Item No. 16.) <br />17. Approve an Appropriation Adjustment to Receive Sponsorship Funds from, and <br />Enter into Sponsorship Agreement with, Laborers' International Union Local #652 <br />for the Chicano Heritage Festival 2023 <br />Department(s): Parks, Recreation, and Community Services <br />Recommended Action: <br />Approve an appropriation adjustment to recognize a total amount of $7,000 in <br />Sponsorship Funds from Laborers' International Union Local #652. (Requires five <br />affirmative votes) <br />Authorize the City Manager to execute a Sponsorship Agreement with Laborers' <br />International Union Local #652, subject to non -substantive changes approved by the City <br />Manager and City Attorney (Agreement No. A-2023-148). <br />18. Receive and file Quarterly Report of Contracts authorized by the City Manager as <br />permitted by Charter Section 421. <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file Quarterly Report of Contracts entered into <br />between April 1, 2023 to June 30, 2023. <br />19. Amend Aggregate Blanket Order Contracts for Office Furniture, Installation, and <br />Related Services with GM Business Interiors, People Space, Inc., Pivot Interiors, Inc., <br />Quality Office Furnishing, Inc., Culver -Newlin, Inc., and Yamada Enterprises, and <br />include National Business Furniture to the list of approved vendors on contract, for <br />a new not -to -Exceed Aggregate Amount of $10,507,548. (Specification No. 19-114, <br />23- 080, 23-081, 23-082, 23-092) (General and Non -General Fund) <br />Department(s): Finance and Management Services <br />City Council 14 August 15, 2023 <br />
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