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CONSENT CALENDAR <br /> <br />BUDGETARY MATTERS" <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20.A. <br /> <br />APPROPRIATION ADJUSTMENT - BEAR STREET BIKE TRAIL <br /> <br />Motion: 1. Approve appropriation adjustment. (Requires five affirmative <br /> votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 03-207 Approve an <br />appropriation adjustment allocating Recreational Trails Program grant <br />funding in the amount of $20,000.00 in revenue account and <br />appropriate the funds to the expenditure account for resurfacing. <br /> <br />2. Approve and AdOpt Categorical Exem_ption E.R. 00-168 <br /> <br />SPECIFICATIONS. PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />22.A <br /> <br />22.B. <br /> <br />22.C. <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.D.) <br /> <br />SPEC. NO. 00-169 - UNLEADED FUEL- Renew the contract with General <br />Petroleum for the purchase of unleaded fuel, under the County of Orange <br />Cooperative Agreement, for a one-year period, in an annual amount not to <br />exceed $750,000.00 - Finance and Management Services Agency <br /> <br />SPEC. NO. 03-036 - CELLULAR PHONES, ACCESSORIES, AND <br />AIRTIME SERVICE - Award contracts for cellular phones, accessories, <br />and airtime service based upon State. of California contracts, for a period <br />of one year in a total annual aggregate amount not to exceed $175,000.00 <br />with: <br /> <br />Nextel Communications <br />Verizon Wireless <br /> <br />SPEC. NO.03-037 - COPIER MAINTENANCE AND SUPPLIES - Award <br />contracts for copier maintenance and supplies for a two-year period in the <br />annual not-to-exceed amounts as follows: . <br /> <br />Vendor: <br />Canon Business Systems <br />Danka Office Imaging <br /> <br />Brand: Amount: <br />Canon $15,000.00 <br />Canon, Digimaster 15,000.00 <br /> <br />CITY COUNCIL MINUTES 145 APRIL 21, 2003 <br /> <br /> <br />