My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-03-1997
Clerk
>
Minutes
>
CITY COUNCIL
>
1952-1999
>
1997
>
11-03-1997
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2012 2:04:05 PM
Creation date
5/12/2003 4:07:13 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Date
11/3/1997
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONSENT CALENDAR <br /> <br />22.E <br /> <br />HEATING, VENTiLATION AND AIR CONDITIONING FILTERS - BUILDING <br />MAINTENANCE - To Orange County Filters for a one-year period with provision <br />for two one-year renewals in the estimated annual amount of $13,061.00 - Finance <br />and Management Services SPEC 97-078 <br /> <br />22.F. <br /> <br />UTILITY TRUCKS (2) - PARKING METER TECHNICIANS - To Roberson <br />Enterprises in the amount of $18,575.00 - Finance and Management Services <br /> SPEC 97-086 <br /> <br />Councilmember Moreno requested more detail regarding the proposed purchase of street <br />sweepers and asked for a continuance. <br /> <br />Motion: Continue bid award to December 1, 1997 Council meeting. <br /> <br />To Nixon-Egli Company under the City of Fremont Partnership agreement in the <br />amount of $804,024.36 - Finance and Management Services <br /> SPEC 97-093 <br /> <br />MOTION: Moreno <br /> <br />SECOND: Pulido <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />Espinoza, Franklin, McGuigan, Moreno, Pulido, <br />Richardson <br />None <br /> <br />ABSENT: Lutz <br /> <br />Motion: <br />22.H. <br /> <br />22.I. <br /> <br />22.J. <br /> <br />Award in accordance with Requests for Council Action. <br /> <br />LAPTOP COMPUTERS (7) AND ACCESSORIES - PUBLIC WORKS AGENCY <br />- To En Pointe Technologies in the amount of $22,71801 - Finance and <br />Management Services SPEC 97-099 <br /> <br />SECURITY GATE - NEWHOPE LIBRARY (Prevention of book theft) - To 3M <br />Library Systems in the amount of $11,681.00 - Finance and Management Services <br /> SPEC 97-101 <br /> <br />MEDICAL EXAMS FOR SEXUAL ASSAULT VICTIMS - POLICE <br />DEPARTMENT - To Orange County Health Care Agency's Child Abuse Services <br />Team for a one-year period with option for a one-year renewal in the estimated <br />annual amount of $28,000.00 - Finance and Management Services (Councilmember <br />Espinoza abstained.) SPEC 97-105 <br /> <br />CITY COUNCIL MINUTES 312 NOVEMBER 3, 1997 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.