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<br />CONSENT CALENDAR <br /> <br />GRANTS <br /> <br />21.A. PURCHASE OF PLAYGROUND EQUIPMENT UNDER THE HEALTHY <br />KIDS GRANT PROGRAM <br /> <br />Motion: Pursuant to request from staff, continue matter indefinitely. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />-.................~......... <br />-- <br /> <br /> <br />Council discussion ensued on this item. Mayor Pulido suggested that the <br />Finance Department be given the flexibility to consider alternative fuel <br />vehicles when purchasing or leasing for departments. Councilmember <br />Bist suggested that a policy be developed for Council review that provides <br />this flexibility. <br /> <br />Motion: <br /> <br />Award in accordance with Request for Council Action <br /> <br />MOTION: Bist <br /> <br />SECOND: Solorio <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />Bist, Bustamante, Christy, Garcia, Pulido, <br />Solorio (6) <br /> <br />NOES: None (0) <br />ABSTAIN: None (0) <br /> <br />ABSENT: Alvarez (1) <br /> <br />Motion: Award in accordance with Request for Council Action. (22.B. through <br />22.H.) <br /> <br />22.B. SPEC. NO. 03-055 - BADGES - POLICE DEPARTMENT - Renew the <br />contract with Sun Badge Company for a one-year period in the annual <br />amount not to exceed $21,000 - Finance & Management Services <br /> <br />22.C. SPEC. NO. 03-078 - AMMUNITION - POLICE DEPARTMENT - Renew <br />the contracts for ammunition for a one-year period in a total aggregate <br />amount not to exceed $68,113 with: <br /> <br />CITY COUNCIL MINUTES <br /> <br />408 <br /> <br />NOVEMBER 21, 2005 <br />