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<br />CONSENT CALENDAR <br /> <br />Motion: 1. Approve an Appropriation Adjustment. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 07-050 - Recognizing <br />additional revenues of $172,088 in Workforce Investment Act Rapid <br />Response funds from the State of California for Rapid Response <br />activities. <br /> <br />2. Direct the City Attorney to prepare and authorize the City Manager <br />and the Clerk of the Council to execute an agreement. <br /> <br />AGMT NO. 2006-292 - RAPID RESPONSE RETENTION STUDY - <br />With O'Reilly & Associates in an amount not to exceed $50,000 - <br />Community Development Agency <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.L.) <br /> <br />22.A. SPEC. NO. 03-081 - TYPEWRITER AND FACSIMILE MACHINE <br />MAINTENANCE - Renew the contract with Pacific Typewriter & <br />Communications, Inc., for a one-year period in the amount not to exceed <br />$25,000 - Finance & Management Services Agency <br /> <br />22.B. SPEC. NO. 04-127 - EQUIPMENT RENTAL AND CONCRETE - Renew <br />the contracts for a one-year period in a total aggregate amount not to <br />exceed $70,000 with: <br /> <br />Vendor: <br />Rental Service Corporation <br />Sunstate Equipment Co. LLC <br />United Rentals North West Inc. <br /> <br />Location: <br />Santa Ana <br />Anaheim <br />Santa Ana <br /> <br />22.C. SPEC. NO. 05-072 - MISCELLANEOUS CONSTRUCTION MATERIALS- <br />Renew the contract with The Home Depot for a one-year period in an <br />amount not to exceed $95,000 - Finance and Management Services <br />Agency <br /> <br />22.D. SPEC. NO. 05-091 - REPROGRAPHICS SERVICES - Renew the <br />contracts for a one-year period in a total aggregate amount not to exceed <br />$85,000 with: <br /> <br />CITY COUNCIL MINUTES <br /> <br />373 <br /> <br />NOVEMBER 20, 2006 <br />