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CONSENT CALENDAR <br /> <br />APPROPRIATION ADJUSTMENT NO. 03-222- Recognizing $18,475.00 <br />in Recreation Gifts and Donations and appropriate funds to various Parks, <br />Recreation and Community Services Agency expenditure accounts. - <br />Parks, Recreation and Community Services Agency <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br />22.A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />Award in accordance with Requests for Council Action. (Items <br />22.A. through 22.F.) <br /> <br />SPEC. NO. 01-146 - INDUSTRIAL PAINTING OF WATER PRODUCTION <br />EQUIPMENT - PUBLIC WORKS AGENCY - Renew the contract with <br />Action Painting Service, Inc. for the industrial painting of water production <br />equipment for an annual amount not to exceed $60,000.00 - Finance & <br />Management Services Agency <br /> <br />SPEC. NO. 02-032 - DIESEL EXHAUST REMOVAL SYSTEMS - FIRE <br />DEPTMENT- Amend the contract with Air Cleaning Systems by $9,870.00 <br />for diesel exhaust removal system maintenance and repair services, <br />based o n t he County of Los Angeles' contract, i n a total a mount not to <br />exceed $109,966.00 - Finance & Management Services Agency <br /> <br />SPEC. NO. 03-041 CHARTER BUS SERVICES PARKS, <br />RECREATION & COMMUNITY SERVICES AGENCY - Award a contract <br />to Certified Transportation Services, Inc. for charter bus services for a two- <br />year period with provision for three one-year renewals, in the annual <br />amount not to exceed $65,000.00 - Finance & Management Services <br />Agency <br /> <br />SPEC NO. 03-043 - DIGITAL COPIERS AND MAINTENANCE AND <br />SUPPLIES - POLICE DEPARTMENT - Award a contract to Canon <br />Business Solutions for the purchase of three digital copiers in the total <br />amount of $48,000.00 and three five-year maintenance and supply <br />contracts in the total annual amount of $7,000.00 Finance & <br />Management Services Agency <br />SPEC. NO. 03-049 -THE SERVICE OF HEAVY-DUTY VEHICLES - <br />Amend the contract with Mr. D's Automotive to increase the aggregate <br />limit by $10,000.00 for heavy-duty vehicle frame, wheel, brake and <br />alignment service, for an annual amount not to exceed $20,000.00 - <br />Finance & Management Services Agency <br /> <br />SPEC. NO. 03-048 - PAYMENT AUTHORIZATION FOR WATER AND <br />SEWER MAIN REPAIR - PUBLIC WORKS AGENCY - Authorize payment <br />to Dory Brothers for water and sewer main repairs in the amount of <br />$42,650.36 - Finance & Management Services Agency <br /> <br />CITY COUNCIL MINUTES 189 JUNE 2, 2003 <br /> <br /> <br />