06-07-1993 - Laserfiche WebLink

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Recognition of $334,725.00 in revenue in Sanitation Fund 68 and appropriation of same to the Environmental/Sanitation program to cover costs associated with supervising youths and adults under the anti-graffiti program - Finance and Management Services FILE APAD SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Request for Council Action. 22.A. COMPUTERS AND PRINTERS FOR LOCAL AREA NETWORK WORKSTATIONS - VARIOUS DEPARTMENTS - For a 12-month period with provision for two one-year extensions in the following estimated annual amounts: Forbes Computer Group Micro Express Valcom Computer Center $44,026.00 $44,042.00 $22,086.00 SPEC 93-021 22.B. 22.C. COPIER-DUPLICATOR - CENTRAL SERVICES - FINANCE AND MANAGEMENT SERVICES To GE Capital Public Finance, Inc. for a 60-month lease under the County of Los Angeles cooperative agreement with Eastman Kodak Company in the annual amount of $16,697.96 To Eastman Kodak Company for a 3-year maintenance service agreement in the estimated annual amount of $18,840.00 SPEC 93-035 HAND TOOLS AND HARDWARE - VARIOUS MAINTENANCE DEPARTMENTS - For a two-year period in the following estimated annual amounts: Knox Industrial Supply, Inc. Shamrock Supply Co., Inc. The Northtown Company Agencies Tool Center $13,049.00 $20,436.00 $ 2,821.00 $ 1,495.00 SPEC 93-450 Motion: 22.D. Extend contractfor second year. MAINTENANCE - KODAK MICROGRAPHICS EQUIPMENT - POLICE DEPARTMENT - With Eastman Kodak Company in the amount of $14,570.00 - Finance and Management Services SPEC 93-069 (SPEC 92-069) CITY COUNCIL MINOTES 21~ JUNE 7, 1993