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lJ <br />CONSENT CALENDAR <br />31, 2004 and increasing the amount of the agreement by $8,000.00 for <br />a total amount not to exceed $26,000 00 <br />AGMT 2003-229 - An amendment to the agreement with the Santa <br />Ana Unified School District extending their current contract to <br />December 31, 2004 and increasing the amount of the agreement by <br />$8,000.00 for a total amount not to exceed $87,370.00 <br />AGMT 2003-230 - With The Society of St. Vincent De Paul for Weed <br />and Seed re-entry programs in an amount not to exceed $12,000.00 <br />AGMT 2003-231 - With Haworth c/o Fullmer, Inc. for the purchase and <br />installation of additional workstations and chairs in an amount not to <br />exceed $35,000 00 <br />AGMTS 2003-232 and 2�103-233 • Amend the contracts with Dell <br />Computer and Sehi Computer Products for the purchase of computers <br />and computer -related products, including software and printers in an <br />amount not to exceed $25,000.00 - Community Development Agency <br />MOTION: Christy SECOND. Solorio <br />VOTE: AYES: Alvarez, Bist; Christy, Franklin, Garcia, Pulido, <br />Solorio (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion. Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.E.) <br />22.A. SPEC, NO. 98-005 - ELEVATOR MAINTENANCE - POLICE <br />DEPARTMENT - Amend the contract with Montgomery Kone, Inc. in an <br />amount not to exceed $54,260.00 for a total amount not to exceed <br />$135,274.00 - Finance and Management Services Agency <br />22.13, SPEC. NO. 01-128 - RECREATIONAL SUPPLIES - Parks, Recreation & <br />Community Services Agency •- Renew the contracts for a one-year period <br />in the annual amounts as follows: <br />CITY COUNCIL MINUTES <br />371 <br />NOVEMBER 17. 2003 <br />