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<br />CONSENT CALENDAR <br /> <br />Motion: 1. Approve appropriation adjustment. (Requires five affirmative <br />votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 03-010 - Recognizing <br />$112,400 in revenues awarded to the City of Santa Ana on behalf of <br />the Santa Ana W/O/R/K Center by the County of Orange Housing and <br />Community Services Agency <br /> <br />2. Direct the City Attorney to prepare and authorize the City Manager <br />and the Clerk of the Council to execute an agreement. <br /> <br />AGMT 2005-196 - Execute an amendment to-the Agreement with the <br />County of Orange to administer Phase III of the National Emergency <br />Grant - Community Development Agency <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.F.) <br /> <br />22.A. SPEC. NO. 00-064 VETERINARY TRAILER RENTAL - PARKS, <br />RECREATION & COMMUNITY SERVICES AGENCY - Renew the <br />contract with Golden Office Trailers, Inc. for a 12-month period in the <br />amount of $15,451.35 - Finance & Management Services Agency <br /> <br />22.B. SPEC. NO. 03-039 - CLOTHING AND SHOES FOR JAIL OPERATIONS - <br />POLICE DEPARTMENT - Renew the contract with Leslee Scott, Inc. for a <br />one-year period in an annual amount not to exceed $42,575 - Finance & <br />Management Services Agency <br /> <br />22.C. SPEC. NO. 03-044 HEATING, VENTILATION, AND AIR <br />CONDITIONING MAINTENANCE AND REPAIRS - Renew the contract <br />with Adelphia, Inc. d/b/a/ Chandler's Air Conditioning and Refrigeration for <br />a one-year period in an annual amount not to exceed $190,000 - Finance <br />& Management Services Agency <br /> <br />22.D. SPEC. NO. 04-088 - SAFETY GLOVES - Renew the contract with Coast- <br />To-Coast Safety, Inc. for a 12-month period in an annual amount not to <br />exceed $17,224 - Finance & Management Services Agency <br /> <br />22.E. SPEC. NO. 04-097 - PREVENTATIVE MAINTENANCE FOR DIESEL <br />EXHAUST REMOVAL SYSTEMS - FIRE DEPARTMENT - Renew the <br />contract with Air Cleaning Systems, Inc. in an annual amount not to <br />exceed $16,879 - Finance & Management Services Agency <br /> <br />22.F. SPEC. NO. 05-074 - CITY VEHICLES - FIRE DEPARTMENT <br /> <br />CITY COUNCIL MINUTES <br /> <br />276 <br /> <br />AUGUST 1, 2005 <br />