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RECESSED - 5:04 P.M. <br /> <br />RECONVENED - COUNCIL CHAMBERS - 5:ll P.M. - All Councilmembers present <br />except Councilmember Griset. <br /> <br />CONSENT CALENDAR <br /> <br />The Mayor announced that consideration of Agreement 89-066, Item 12.A. <br />would be continued to October 2, 1989. <br /> <br />MOTION: Approve the following Consent Calendar items: <br /> <br />MOTION: Acosta <br /> <br />VOTE: AYES: <br /> NOES: <br /> ABSENT: <br /> <br /> SECOND: McGuigan <br /> <br />Acosta, May, McGuigan, Norton, Pulido, Young <br />None <br />Griset <br /> <br />MINUTES <br /> <br />MOTION: <br />1.A. <br /> <br />Approve Minutes. <br /> <br />Regular Meeting of September 5, 1989 <br /> <br />SPECIFICATIONS <br /> <br />MOTION: Reject all bids and authorize readvertisement for bid. <br /> <br />2.A. BALLISTIC TACTICAL VESTS - Police Department. SPEC 89-032 <br /> <br />MOTION: <br />2.B. <br /> <br />Award in accordance with Request for Council Action. <br /> <br />ANNUAL GRAFFITI REMOVAL SERVICES - To Graffiti Removal, Inc., for <br />a twelve-month period from October l, 1989 to September 30, 1990, <br />in an amount not to exceed $310,000.00 (pending adoption of FY <br />89-90 Budget) - Public Works Agency. SPEC 89-020 <br /> <br />MOTION: <br />2.C. <br /> <br />Approve addendum to current contract. <br /> <br />UNISYS COMPUTER SYSTEM - To Unisys Finance Corporation for the <br />replacement of a disk storage unit, two tape drives and <br />communications processor at an annual cost of $52,053.00 (pending <br />adoption of FY 89-90 budget) - Finance and Management Services. <br /> SPEC 87-023R <br /> <br />CITY COUNCIL MINUTES 266 SEPTEMBER 18, 1989 <br /> <br /> <br />