Laserfiche WebLink
CONSENT CALENDAR <br /> <br />20.B. <br /> <br />APPROPRIATION ADJUSTMENT 96-081 - TELECOMMUNICATION <br />EQUIPMENT - EMPLOYMENT SERVICES DIVISION (JTPA) <br /> <br />Motion: 1. <br /> <br />Direct the City Attonwy to prepare and the Mayor and Clerk of the Council <br />to execute the agreement. <br /> <br />INSTALLATION OF TELECOMMUNICATIONS EQUIPMENT o REGIONAL <br />TRANSPORTATION CENTER (RTC) - With NEC in an amount not to exceed <br />$25,000.00 - Community Development Agency AGMT 96-001 <br /> <br />2. Approve. (Requires five affirmative votes) <br /> <br />Receipt of unanticipated Job Training Partnership Act (JTPA) revenue in Fund 132 <br />recognizing $461,650.00 and appropriating same to various JTPA accounts - <br />Finance and Management Services FILE CA <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award itt accordance with Request for ComTcil Action. <br /> <br />22.A. <br /> <br />NEWSPAPERS ON MICROFILM SUBSCRIPTION SERVICE - To University <br />Microfilms International for a 12-month renewal period in the amount of $12,352.00 <br />- Finance and Management Services SPEC 93-087 <br /> <br />22.B. <br /> <br />RADIATOR REPAIR/CORE EXCHANGE - FLEET MAINTENANCE - To A-1 <br />Radiator Service for a 12-month renewal period in the estimated annual amount of <br />$15,000.00 - Finance and Management Services SPEC 94-054 <br /> <br />22.C. <br /> <br />FRAME, WHEEL AND BRAKE SERVICE - FLEET MAINTENANCE - To the <br />following for a 12-month renewal period - Finance and Management Services <br />(Councilmember Moreno abstained.) SPEC 94-055 <br /> <br />Red's Automotive Service Repair in the estimated amount of $15,000.00 <br />Tom's Truck Center, Inc. in the estimated amount of $15,000.00 <br /> <br />22.D <br /> <br />VEHICLE BODY REPAIR - FLEET MAINTENANCE - To the following for a <br />12-month renewal period - Finance and Management Services (Mayor Pulido <br />abstained.) SPEC 94-056 <br /> <br />Hi-Tech Auto Collision & Painting in the estimated amount of $35,135.00 <br />M & J Body Shop in the estimated amount of $32,790.00 <br />Doffo Automotive Body & Paint in the estimated amount of $37,730.00 <br /> <br />CITY COUNCIL MINUTES 4 JANUARY 2, 1996 <br /> <br /> <br />