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CONSENTCALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> through 22.E.) <br /> <br />22.A. <br /> <br />SPEC. NO. 01-026 - POLICE MOTORCYCLES - POLICE DEPARTMENT <br />- Amend the contract to A & S BMW Motorcycles for the purchase of five <br />police equipment motorcycles in the amount of $99,992.70 - Finance & <br />Management Services Agency <br /> <br />22.B. <br /> <br />SPEC. NO. 01-089 - SWEEPING SERVICES - PARKS RECREATION & <br />COMMUNITY SERVICES AGENCY - Renew the contract with TSCM <br />Corporation for sweeping services for a one-year period in the annual <br />amount of $19,368.00 - Finance & Management. Services Agency <br /> <br />22.C. <br /> <br />SPEC. NO. 01-091 - SAFETY GLOVES - Renew the contract with Boss <br />Manufacturing for safety gloves for a 12-month period in an annual <br />amount not t o e xceed $ 20,634.00 - Finance a nd Management Services <br />Agency <br /> <br />22.D. <br /> <br />SPEC. NO. 03-055 - BADGES - POLICE DEPARTMENT - Award a <br />contract to Sun Badge Company for the purchase of badges and badge <br />maintenance for a one-year period with options for two one-year renewals, <br />in an annual amount not to exceed $18,675.00 - Finance & Management. <br />Services Agency <br /> <br />22.E. <br /> <br />SPEC. NO. 03-057- FENCING UNDER THE MAIN STREET OVERPASS <br />AT SANTIAGO CREEK - PARKS, RECREATION. & COMMUNITY. <br /> <br />SERVICES AGENCY - Award a contract to California Fence Concepts to <br />install fencing under the Main Street overpass at Santiago Creek, in the <br />total amount of $10,900.00 - Finance & Management Services Agency <br /> <br />PROJECTS - MAINTENANCE~ REHABILITATION~ IMPROVEMENT~ <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />Motion: <br /> <br />PROJECT NO. 1733 - PURCHASE AGREEMENT FOR A PORTION OF <br />EXXON/MOBIL OIL CORPORATION PROPERTY AT 100 W. <br />MACARTHUR <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreement <br /> <br />AGMT 2003-168 - PURCHASE AGREEMENT FOR PORTION OF <br />EXXON/MOBILE OIL CORPORATION PROPERTY AT 100 WEST <br /> <br />CITY COUNCIL MINUTES 262 AUGUST 4, 2003 <br /> <br /> <br />