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CONSENT CALENDAR <br /> <br />South Orange County YWCA <br />Mercy House <br />Shelter for the Homeless <br />Interval House <br />Catholic Charities <br />Mental Health Association <br />Episcopal Service Alliance <br />Thomas House <br />City of Santa Ana Recreation and <br /> Community Services <br />Dayle Mclntosh Center <br />Women's Transitional Living Center <br />Mary's Shelter <br />Veterans' Charities <br />The Friendship Shelter, inc. <br />Southwest Minority Economic <br />Development Assoc. <br />Vietnamese League of Orange Co. <br /> <br />$85,000.00 <br />30,000.00 <br />30,000.00 <br />25,000,00 <br />25,000.00 <br />20,000.00 <br />20,000.00 <br />20,000.00 <br />15,000.00 <br /> <br />15,000.00 <br />I 0,000.00 <br />6,000.00 <br />5,000.00 <br />5,000.00 <br />5,00000 <br /> <br />5,000.00 <br /> <br />AGMT 98-041 <br />AGMT 98-042 <br />AGMT 98-043 <br />AGMT 98-044 <br />AGMT 98-045 <br />AGMT 98-046 <br />AGMT 98-047 <br />AGMT 98-048 <br /> <br />AGMT 98-049 <br />AGMT 98-050 <br />AGMT 98-051 <br />AGMT 98-O52 <br />AGMT 98-053 <br /> <br />AGMT 98-054 <br />AGMT 98-055 <br /> <br /> ulhorize (Tily Manager lo execute att): ametldments to .onprofil agency <br />COIlII'LIClS thai do not COllXlilllle a sIIbSlolllia[ change to lhe cottlract as <br />dqfined by the CiO: i. accordcmce with ~ S. Depar,nelll qf Housing and <br /> Development re~dalions. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Molion: Award itl accordance with Requesls.Jbr Council Action. <br /> <br />22.A. <br /> <br />TURBINE WATER METERS AND CHAMBERS - PUBLIC WORKS AGENCY <br />- To Westburne Supply Company for a one-year renewal period in the estimated <br />annual amount of $63,047.00 - Finance and Management Services <br /> SPEC 95-073 <br /> <br />22.B. <br /> <br />CRACK AND JO1NT SEALER - PUBLIC WORKS AGENCY - To Absolute <br />Asphalt, Inc. for a one-year renewal period in the estimated annual amount of <br />$17,778.00 - Finance and Management Services SPEC 95-079 <br /> <br />22.C. <br /> <br />POLYMER WATER METER BOXES - FINANCE AND MANAGEMENT <br />SERVICES - To Armorcast Products Company for a one-year renewal period in the <br />estimated annual amount of $53,282.00 - Finance and Management Services <br /> SPEC 95-186 <br /> <br />22.D. <br /> <br />BLOOD AND BREATH TECHNICIAN SERVICES - POLICE DEPARTMENT - <br />To California Forensic Phlebotomy, Inc. for a one-year renewal period in an amount <br />not to exceed $60,000.00 - Finance and Management Services <br /> SPEC 97-015 <br /> <br />CITY COUNCIL MINUTES 121 MAY4, 1998 <br /> <br /> <br />