2003-03-17 - Laserfiche WebLink

Home Browse Search

CONSENT CALENDAR 22.C. 22.D. 22.E. 22.F. SPEC. NO. 03-022 SCOTT SELF-CONTAINED BREATHING APPARATUS - FIRE DEPARTMENT - Award a contract to Scott Health & Safety for Scott Self-contained Breathing Apparatus (SCBA) in the amount of $313,210.72 - Finance and Management Services SPEC. NO. 03-023 - PUBLIC EDUCATION PROGRAM MATERIALS - FIRE DEPARTMENT - Authorize payment to 9-1-1 for Kids for the purchase of public education program materials in the amount of $18,540.56 - Finance and Management Services SPEC. NO. 03-025 - PETROLEUM FUEL TANK LEAKAGE TESTING AND REPAIR SERVICE - POLICE AND FIRE DEPARTMENTS - Amend the contract with Pacific Systems Electricl Inc. to increase the aggregate limit by $20,000.00 for a total amount not to exceed $30,000.00 - Finance and Management Services SPEC. NO. 03-028 - PETROLEUM VAPOR FUEL TANK TESTING AND REPAIR SERVICE - Amend the contract with Protech Petroleum Services, Inc. to increase the aggregate limit by $30,000.00 for a total amount not to exceed $40,000.00 - Finance and Management Services AGREEMENTS Motion: Direct the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute agreements. (Items 25.A. through 25.E and 25G.) 25.A. AGMT NO. 2003-044 - MAINTENANCE OF LAPTOP COMPUTERS - Renew the agreement with Amrel Systems Inc., for maintenance and repair of Rocky laptop computers in an amount not to exceed $145,000.00 - Police Department 25.B. AGMT NO. 2003-045 - MAINTENANCE OF POLICE JAIL MANAGEMENT SYSTEM - Renew an agreement with Tiburon Inc., for the maintenance and repair of the Santa Aha Police Jail Management System in the amount not to exceed $38,600.00 - Police Departrn. ent 25.C. AGMT NO. 2003-046 - MAINTENANCE OF POLICE VEHICLE RADIO MODEMS - Renew the service agreement with Motorola, Inc., in the amount not to exceed $33,000.00 to service the Police Department's vehicle radio modems and Radio Network Controller - Police Department CITY COUNCIL MINUTES 105 MARCH 17, 2003