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VOTE: AYES: Acosta, McGuigan, Norton <br />NOES: Griset, Norton, Pulido, Richardson, Young <br />ABSENT: None <br />The Motion FAILED. <br />CONSENT CALENDAR <br />The Mayor announced the removal of Items 12.F. and 60.A. for separate action. <br />Motion: Approve staff recommendations on the following Consent Calendar Items. <br />MOTION: Pulido <br />SECOND: McGuigan <br />VOTE: AYES: Acosta, Griset, McGuigan, Norton, Pulido, Richardson, <br />Young <br />NOES: None <br />ABSENT: None <br />u 11►iy Il�� <br />Motion: Approve Minutes. <br />I.A. REGULAR MEETING OF OCTOBER 21, 1991 <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />2.A. PARAMEDIC AMBULANCES (5) - To Leader Industries, Inc., in the amount <br />of $242,384.79 - Finance and Management Services SPEC 91-072 <br />2.B. PRINTING OF FINANCIAL REPORTS - To My Own Printing Company in <br />the amount of $3,771.25 - Finance and Management Services <br />SPEC 91-82845 <br />Motion: Approve one-year contract extension. <br />2.C. MAINTENANCE OF LIBRARY CIRCULATION CONTROL SYSTEM - To <br />CLSI in the amount of $27,870.00 - Finance and Management Services <br />SPEC 83-010 <br />CITY COUNCIL MINUTES 319 NOVEMBER 4, 1991 <br />