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<br />CONSENT CALENDAR <br /> <br />16.D. <br />16.E. <br /> <br />Newhope Assembly of God 50" Anniversary <br />First Baptist Church September 11th Service of <br />Memory and Thanksgiving <br /> <br />9/10/2006 <br />9/11/2006 <br /> <br />MISCELLANEOUS ADMINISTRATION <br /> <br />19A CLOSED SESSION REPORT - None <br /> <br />19.B. EXCUSED ABSENCES - None <br /> <br />19.C. CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION <br />REPORT <br /> <br />Motion: Authorize submittal of the Consolidated Annual Performance and <br />Evaluation Report to the U.S. Department of Housing and Urban <br />Development. <br /> <br />BUDGETARY MATTERS <br /> <br />SPECIFICATIONS -PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.0.) <br /> <br />22A SPEC. NO. 04-095 - CONCRETE METER BOXES AND LIDS - PUBLIC <br />WORKS AGENCY - Renew the contract with Eisel Enterprises, Inc. for a <br />one-year period in an annual amount not to exceed $11,000 - Finance <br />and Management Services Agency <br /> <br />22.B. SPEC. NO. 05-082 - INMATE BATH TOWELS & LINENS - POLICE <br />DEPARTMENT - Renew the contract with Leslee Scott, Inc. for a one-year <br />period in an amount not to exceed $10,750 - Finance and Management <br />Services Agency <br /> <br />22.C. SPEC. NO. 05-089 - LIBRARY CATALOGING AND PURCHASE OF <br />BOOKS AND MATERIALS - LIBRARY - Renew the contract with Brodart <br />Company for a six-month period in an amount not to exceed $261,305 - <br />Finance and Management Services Agency <br /> <br />22.0. SPEC. NO. 06-008 - STREET SWEEPERS - Amend the contract to <br />Haaker Equipment Company in the amount of $257,583.92 - Finance and <br />Management Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />310 <br /> <br />SEPTEMBER 18, 2006 <br />