Laserfiche WebLink
CONSENT CALENDAR <br />21.13. FEDERAL ENTERPRISE COMMUNITY DESIGNATION <br />Motion: 1. Approve. <br />Submission of the Enterprise Community Stategy to the U.S. Dept. of Housing <br />and Urban Development and authorize City Manager to execute all necessary <br />documents <br />2. Authorize the City Attorney to prepare and the City Manager and Clerk of <br />the Council to execute agreement. <br />ENTERPRISE COMMUNITY COOPERATIVE AGREEMENT - With the <br />County of Orange, Rancho Santiago Community College District and Santa Ana <br />Unified School District and other agreements as necessary - Community <br />Development Agency AGMT 94-062 <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />22.A. RADIO PAGING SERVICE - To Mobilemedia for a 12-month contract renewal <br />in the estimated amount of $25,000.00 - Finance and Management Services <br />SPEC 91-032 <br />22.13. POLICE COMPUTER -AIDED DISPATCH SYSTEM - To Planning Research <br />Corporation for a 12-month contract renewal in the not -to -exceed amount of <br />$49,448.47 - Finance and Management Services SPEC 91-068 <br />22.C. PHOTOGRAPHIC SERVICES - For a 12-month contract renewal - Finance and <br />Management Services SPEC 92-033 <br />Pro Color Lab West in the estimated amount of $18,000.00 <br />Main Photo Service in the estimated amount of $10,000.00 <br />22.D. COMPUTER MAINTENANCE OF UNISYS MAINFRAME SOFTWARE <br />AND HARDWARE - To Unisys Corporation for a 12-month contract renewal <br />in the amount of $22,422.88 - Finance and Management Services <br />SPEC 92-099 <br />22.E. SCREEN -PRINTED ITEMS - For a 12-month contract renewal - Finance and <br />Management Services SPEC 92-200-59 <br />Cal Tech Design, Inc. in the estimated amount of $20,000.00 <br />Rasport, Inc. in the estimated amount of $25,000.00 <br />CITY COUNCIL MINUTES 146 JUNE 20, 1994 <br />