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<br />. <br /> <br />CONSENT CALENDAR <br /> <br />Community Emergency Response Team (CERT) grant for fiscal year 2002 <br />and 2003 and appropriating the funds to the FEMA CERT grant <br />expenditure account. <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.J.) <br /> <br />22.A. <br /> <br />22.B. <br /> <br />. <br /> <br />22.C. <br /> <br />22.0. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />. <br /> <br />22.G. <br /> <br />SPEC. NO. 02-066 - PERSONNEL SERVICES - TEMPORARY <br />PERSONNEL SERVICES - Renew the contracts for temporary personnel <br />services for a period of one year in the aggregate amount not to exceed <br />$230,000 with the following: <br /> <br />Vendor: <br />Focus On Temps, Inc. <br />Personnel Group of America, Inc. <br />d/b/a Venturi Staffing Partners <br />PDQ Personnel Services, Inc. <br /> <br />Location: <br />Huntington Beach <br />Santa Ana <br /> <br />Irvine <br /> <br />SPEC. NO. 04-049 - TRAFFIC SIGNAL LED LAMPS - PUBLIC WORKS <br />AGENCY - Award a contract to Electro Tech's in the amount of <br />$33,873.91 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-055 - WALNUT PUMPING STATION MOTOR <br />REPLACEMENT-PUBLIC WORKS AGENCY - Award a contract to <br />Bakersfield Well and Pump Co. in the amount of $42,345 - Finance & <br />Management Services Agency <br /> <br />SPEC. NO. 04-056 - TRANSPORTATION SERVICES FOR SENIOR <br />CENTERS - PARKS, RECREATION & COMMUNITY SERVICES - Award <br />a contract to JFK Transportation for a two-year period, with provision for <br />three one-year renewals, in an annual amount not to exceed $35,000 - <br />Finance & Management Services Agency <br /> <br />SPEC. NO. 04-058 - MANHOLE REHABILITATION - PUBLIC WORKS <br />AGENCY - Award a contract to Inland Concrete Enterprises, Inc. in the <br />total amount of $105,300 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-060 - APPLIANCES - FIRE DEPARTMENT - Award a <br />contract to Builders Appliance Supply in the amount of $7,948.72 - <br />Finance & Management Services Agency <br /> <br />SPEC. NO. 04-061 - DETECTION INSTRUMENTS, EQUIPMENT AND <br />MAINTENANCE - FIRE DEPARTMENT - Award a contract to United <br /> <br />CITY COUNCIL MINUTES <br /> <br />168 <br /> <br />JUNE 7, 2004 <br />