01-04-1999 - Laserfiche WebLink

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CONSENT CALENDAR 22.K. 22.L. 22.M. WATER WORKS SUPPLIES - PUBLIC WORKS AGENCY - To Wells Supply Co. to increase the aggregate limit in the estimated amount of $120,000.00 - Finance and Management Services sPEc 95-172 & SPEC 98-136 SWEEPING SERVICES - RECREATION AND COMMUNTIY SERVICES AGENCY AND COMMUNITY DEVELOPMENT AGENCY- To Orange County Super Sweep to increase the aggregate limit in the estimated annual amount of $20,000.00 - Finance and Management Services SPEC 98-138 JOHN DEERE TRACTOR EQUIPMENT PARTS - To Eberhard Equipment to increase the estimated annual amount by an additional $10,000.00 for an estimated annual total of $20,000.00 - Finance and Management Services SPEC 98-139 97-006 AGREEMENTS Motion: 25.A. 25.B. 25.C. 25.D. Authorize the City Attorney to prepare and the Mayor and Clerk of the Council to execute agreements. RISK MANAGEMENT INFORMATION COMPUTER SYSTEMS - With Valley Oak Systems (VOS) in an amount not to exceed $167,404.00 - Personnel Services AGMT 1999-003 DOMESTIC VIOLENCE - VICTIM ADVOCACY SERVICES for a one- year period in the amounts indicated: VICTIM INFORMATION AND NOTIFICATION SERVICES - With Interactive Systems in the amount of $22,300.00 - Police Department AGMT 1999-004 ADVOCACY ON BEHALF OF VICTIMS - With Community Services Program, Inc., Family Violence Victim Services in the amount of $37,209.00 - Police Department AGMT 1999-005 HELICOPTER SERVICES - With Airborne Law Enforcement Services Joint Powers Authority (ABLE) for a six-month period in an amount not to exceed $125,000.00 with the option for a one-year extension in an amount not to exceed $250,000.00 - Police Department AGMT 1999-006 SOFTWARE LICENSE FEES - MAINFRAME COMPUTER - With Unisys through 6/30/2002 in an amount not to exceed $369,000.00 - Finance and Management Services AGMT 1999-007 CITY COUNCIL MINUTES 9 JANUARY 4, 1999