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<br />CONSENT CALENDAR <br /> <br />22.J. SPEC. NO. 05-025 - FLOOR BURNISHERS - POLICE DEPARTMENT - <br />Award a contract to Gale Supply Company in the amount of $6,805.49 - <br />Finance & Management Services <br /> <br />22.K. SPEC. NO. 05-029 - UNDERGROUND FUEL STORAGE TANK REPAIRS <br />- FIRE DEPARTMENT - Award a contract to Pacific Systems Electric in <br />an amount not to exceed $16,764.58 - Finance & Management Services <br /> <br />22.L. SPEC. NO. 05-031 - PARAMEDIC VANS - FIRE DEPARTMENT - Award <br />a contract to American LaFrance of Los Angeles in the amount of <br />$343,817.32 - Finance & Management Services <br /> <br />22.M. SPEC. NO. 05-032 - FIRE PUMPER - FIRE DEPARTMENT - Award a <br />contract to American LaFrance of Los Angeles in the amount of <br />$356,807.66 - Finance & Management Services <br /> <br />AGREEMENTS <br /> <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.F.) <br /> <br />25.A. AGMT NO. 2005-072 - SOFTWARE UPGRADES AND SERVICES FOR <br />THE CITY'S WORKERS' COMPENSATION AND LIABILITY CLAIMS <br />PROGRAMS - Execute third amendment to agreement with Valley Oak <br />Systems (VOS) - Personnel Services Agency <br /> <br />25.B. AGMT NO. 2005-073 - TEMPORARY PERSONNEL SERVICES - With <br />PRG Insurance Staffing in an amount not to exceed $64,800 - Personnel <br />Services Agency <br /> <br />25.C. AGMT NO. 2005-074 - COMPUTER AIDED DISPATCH SYSTEM <br />MAINTENANCE - Execute a one-year agreement with TriTech Software <br />Systems in an amount not to exceed $97,251 - Fire Department <br /> <br />25.0. AGMT NO. 2005-075 - LIAISON SERVICES - With Bruce Young of U.S. <br />Advocacy in an amount not to exceed $60,000 - City Manager's Office <br /> <br />Mayor Pulido abstained on item 25.0 due to receipt of a recent <br />campaign contribution from consultant. <br /> <br />25.E. AGMT NO. 2005-076 - CONSTRUCTION MANAGEMENT SERVICES - <br />With CyberNet Consulting, Inc. in the amount of $25,000 plus a <br />contingency of $2,500 for a total project amount not to exceed $27,500 - <br />Public Works Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />123 <br /> <br />APRIL 4, 2005 <br />