My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 07 - Draft Minutes from the Regular Meeting of August 20, 2024
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
09/17/2024
>
Item 07 - Draft Minutes from the Regular Meeting of August 20, 2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/11/2024 9:13:10 AM
Creation date
9/11/2024 9:09:55 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
7
Date
9/17/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
23
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY COUNCIL 7 AUGUST 20, 2024 <br /> <br />10. 2024 Local Agency Biennial Notice RE: Conflict of Interest Code Review <br /> <br />Department(s): City Clerk’s Office <br /> <br />Recommended Action: Receive and file the Fair Political Practices Commission <br />2024 Local Agency Biennial Notice advising that the City’s Conflict of Interest Code <br />is currently under review. <br /> <br />11. Receive and File the 2023-2024 Orange County Grand Jury Report: Talking <br />Trash: Recyclables and Organic Waste <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Receive and file the report. <br /> <br />12. Citywide Purchase Order Contract to Amazon Capital Services, Inc. for the <br />Online Marketplace Purchase of Goods (Specification No. 24-091) (General <br />Fund and Non-General Fund) <br /> <br />Department(s): Finance and Management Services <br /> <br />Recommended Action: Award a citywide purchase order contract to Amazon <br />Capital Services, Inc. for online marketplace purchases of goods for a three anda <br />half year term beginning August 1, 2024 and expiring January 18, 2028, for an <br />annual amount not to exceed $650,000. <br /> <br />13. Aggregate Purchase Order Contracts with Promotethis!, Impact <br />PromoSource, LLC (previously Graphic Printsource, Inc.), and Superior <br />Promos for Promotional Items (Specification No. 23-024) (General Fund and <br />Non-General Fund) <br /> <br />Department(s): Finance and Management Services <br /> <br />Recommended Action: Authorize the City Manager to execute an amendment to <br />increase the annual aggregate nottoexceed amount of the citywide purchase order <br />contracts with vendors listed below by $355,000 for promotional items, for a new <br />annual aggregate amount not to exceed amount of $550,000. <br /> <br />Vendor Location <br />Impact PromoSource, LLC Corona, CA <br />Promotethis! Huntington Beach, CA <br />Superior Promos Brooklyn, NY <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.