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<br />CONSENT CALENDAR <br /> <br />22.1. SPEC. NO. 06-166 - FIRE HYDRANTS AND ACCESSORIES - PUBLIC <br />WORKS AGENCY Award a contract to Wells Supply <br />Company for a one-year period, with provision for four, one-year renewals <br />in an annual amount not to exceed $181,195 - Finance and <br />Management Services Agency <br /> <br />22.J. SPEC. NO. 06-168 - UNIFORMS - FIRE DEPARTMENT <br /> <br />1. Reject the bid from The Mallory Company as nonresponsive to the <br />specification. <br /> <br />2. Award contracts for a three-year period, with provision for two, one- <br />year renewals in the annual aggregate amount not to exceed <br />$220,000 with the following vendors: <br /> <br />Vendor: <br />Carmen's Uniforms, Inc. <br />Galls, An Aramark Co, LLC <br /> <br />Location: <br />Santa Ana <br />Burbank <br /> <br />22K SPEC. NO. 06-160 - HYBRID UTILITY VEHICLE - Award a contract to <br />Burch Ford in the amount of $26,408.90 - Finance and Management <br />Services Agency <br /> <br />AGREEMENTS <br /> <br />Motion: Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute agreements. (Items 25.A. through 25.J.) <br /> <br />25A AGMT NO. 2006-316 - ARCHITECTURE AND URBAN DESIGN SERVICES <br />- Execute an amendment with Urban Studio in an amount not to exceed <br />$116,000 - Planning and Building Agency <br /> <br />25.B. AGMT - ENVIRONMENTAL IMPACT REPORT AND APPROPRIATION <br />ADJUSTMENT <br /> <br />Motion: 1. Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute an agreement. <br /> <br />AGMT NO. 2006-317 - With The Planning Center in an amount not to <br />exceed $245,000, pending receipt of funding from developers. <br /> <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br /> <br />CITY COUNCIL MINUTES <br /> <br />398 <br /> <br />DECEMBER 4, 2006 <br />