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AGENDA_2005-07-05
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AGENDA_2005-07-05
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Last modified
1/3/2012 4:53:31 PM
Creation date
7/5/2005 10:34:28 AM
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City Clerk
Doc Type
Agenda
Date
7/5/2005
Destruction Year
2010
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CONSENT CALENDAR <br /> <br /> Recommended Action: <br /> <br /> <br />Approve appropriation adjustment. <br />(Requires five affirmative votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO.- 05-129 - Recognizing $172,968 in <br />the Orange County Transportation Authority Senior Mobility Program <br />revenue accounts and appropriate funds to the Senior Mobility Program <br />expenditure accounts <br /> <br />20.B. APPROPRIATION ADJUSTMENT ACCEPTING COUNTY OF ORANGE <br />FAMILIES AND COMMUNITIES TOGETHER GRANT FUNDS <br /> <br />Recommended Action: <br /> <br />Approve appropriation adjustment. <br />(Requires five affirmative votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO.-05-130 - Accepting $65,497 in <br />County of Orange Families and Communities Together Grant funds in <br />revenue account and appropriate funds into Families and Communities <br />Together program expenditure accounts <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> Recommended Action: <br /> <br /> Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.K.) <br /> <br />22.A. SPEC. NO. 01-076 - LANDSCAPE MAINTENANCE OF STREET <br /> <br />MEDIANS AND VARIOUS PUBLIC FACILITIES-PUBLIC WORKS <br />AGENCY - Renew the contract with Midori Gardens for a one-year period <br />in an annual amount not to exceed $600,000 - Finance & Management <br />Services Agency <br /> <br /> <br />22.B. SPEC. NO. 02-078 - MISCELLANEOUS PLUMBING SUPPLIES-Renew <br />the contract with Irvine Pipe & Supply for a one-year period in an annual <br />amount not to exceed $48,000 – Finance & Management Services Agency <br /> <br /> <br />22.C. SPEC. NO. 03-041 CHARTER BUS SERVICES- PARKS, RECREATION <br />& COMMUNITY SERVICES AGENCY - Renew the contract with Certified <br />Transportation Services, Inc. for a one-year period in an annual amount <br />not to exceed $45,000 - Finance & Management Services Agency <br /> <br /> <br />22.D. SPEC. NO. 03-047 - ANIMAL FOOD- PARKS, RECREATION & <br />COMMUNITY SERVICES AGENCY - Renew the contract with Midway <br />City Feed Company for a one-year period in an annual amount not to <br />exceed $30,000 - Finance & Management. Services Agency <br /> <br />CITY COUNCIL AGENDA 9 JULY 5, 2005 <br /> <br />
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