My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004-06-21
Clerk
>
Minutes
>
CITY COUNCIL
>
2000-2009
>
2004
>
2004-06-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 1:18:50 PM
Creation date
7/15/2004 9:31:08 AM
Metadata
Fields
Template:
City Clerk
Destruction Year
Perm
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
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
<br />. <br /> <br />. <br /> <br />. <br /> <br />CONSENT CALENDAR <br /> <br />ABSTAIN: <br /> <br />None (0) <br /> <br />ABSENT: <br /> <br />None (0) <br /> <br />20.B. <br /> <br />APPROPRIATION ADJUSTMENT RECOGNIZING ADDITIONAL <br />FUNDING FOR ALTON AVENUE OVERCROSSING PROJECT 1706 <br /> <br />Motion: <br />votes.) <br /> <br />Approve appropriation adjustment. (Requires five affirmative <br /> <br />APPROPRIATION ADJUSTMENT NO. 04-170 - Recognizing $75,000 <br />from the City of Irvine in the Select Street Fund and appropriating <br />$75,000 to the Select Street Fund for the Alton Avenue overcrossing <br />Project. <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.R.) <br /> <br />22. A. <br /> <br />SPEC. NO. 02-022 - COMPUTER EQUIPMENT - Amend the contracts for <br />the purchase of computers, peripheral computer equipment, software, and <br />extended support by $79,803 with the following vendors: <br /> <br />Direct Manufacturer: <br /> <br />Value Added Reseller: <br /> <br />Gateway <br />Hewlett Packard <br /> <br />En Pointe Technologies <br />Future Computing Solutions <br />Sehi Computer Products <br /> <br />22.B. <br /> <br />SPEC. NO. 04-002 - VEHICLE BODY REPAIR - Award contracts for one- <br />year period, with provision for two one-year renewals, in the annual <br />aggregate amount not to exceed $120,000 with the following Santa Ana <br />vendors: <br /> <br />Doffo Automotive, Inc. <br />Eleganze Auto Paint & Body Works, Inc. <br />Kelly's Body Shop, Inc. <br /> <br />Mayor Pulido abstained on Item 22.B due to a business relationship <br />with one of the vendors <br /> <br />22.C. <br /> <br />SPEC. NO. 04-042 - MEDICAL EXAMINATION PROGRAM - <br />PERSONNEL SERVICES - Award a contract to Pacific Medical Clinic for a <br />two-year period, with provision for three one-year renewals, in an annual <br />amount not to exceed $27,500 - Finance & Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />182 <br /> <br />JUNE 21, 2004 <br />
The URL can be used to link to this page
Your browser does not support the video tag.