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05-19-1997
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05-19-1997
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4/26/2012 2:04:01 PM
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City Clerk
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Minutes
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5/19/1997
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CONSENT CALENDAR <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H <br /> <br />22:1. <br /> <br />TEMPORARY PERSONNEL SERVICES - To the following for a one-year <br />renewal period in the estimated annual amounts indicated - Finance and <br />Management Services SPEC 94-073 <br /> <br />Abigail Abbott Staffing Services, Inc. <br />AppleOne Employment Services <br />Manpower International, Inc. <br />Thomas Staffing, Inc. <br /> <br />$62,500.00 <br /> 62,500.00 <br /> 62,500.00 <br /> 62,500.00 <br /> <br />COPIER MAINTENANCE AND SUPPLIES - VARIOUS DEPARTMENTS - To <br />Eastman Kodak Company under the County of Los Angeles contract for a three- <br />year renewal period in the estimated annual amount of $40,000.00 - Finance and <br />Management Services SPEC 95-028 <br /> <br />CAR WASHING SERVICES - POLICE GARAGE - To City Fleet Services for a <br />one-year renewal in an amount not to exceed $16,000.00 - Finance and <br />Management Services SPEC 95-068 <br /> <br />COMPUTERS (5) - LIBRARY - To Micron Electronics, Inc. using the Pasadena <br />Area Community College District to amend the contract in the amount of <br />$12,369.00 - Finance and Management Services SPEC 96-097 <br /> <br />KODAK IMAGELINK PRINTER 7 - POLICE RECORDS DIVISION - To Image <br />Access West, Inc. in the amount of $14,154.00 - Finance and Management Services <br /> SPEC 97-004 <br /> <br />POLICE EMERGENCY EQUIPMENT ~ To the following in the amounts indicated <br />- Finance and Management Services <br /> <br />Adamson Industries <br /> <br />Emergency Light <br />Bars, Controllers <br /> <br />$28,789.00 <br /> SPEC 97-024 <br /> SPEC 197-126842 <br /> <br />Pursuit Misc. Equipment 15,776.00 <br /> SPEC 97-026 <br /> <br />NETWORK FILE SERVERS (4) - INFORMATION SERVICES - To GST, Inc./ <br />Micro City in the amount of $62,137.27 - Finance and Management Services <br /> SPEC 97-032 <br /> <br />SPANISH BOOKS - LIBRARY - To Mariuccia Iaconi Book Imports in the amount <br />of $12,088.00 - Finance and Management Services SPEC 97-046 <br /> <br />CITY COUNCIL MINUTES 158 MAY 19, 1997 <br /> <br /> <br />
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