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2006-12-18
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2006-12-18
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1/3/2012 1:18:09 PM
Creation date
1/5/2007 2:21:55 PM
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City Clerk
Doc Type
Minutes
Date
12/18/2006
Destruction Year
PERM
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<br />CONSENT CALENDAR <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.C.) <br /> <br />22A SPEC. NO. 04-109 - PAINTING SERVICES - Renew the contract with <br />Solorio, Inc. for a one-year period in the amount not to exceed $75,000 <br />_ Finance & Management Services Agency <br /> <br />22.B. SPEC. NO. 06-096 - TASER ELECTRONIC CONTROL DEVICES, <br />AMMUNITION AND ACCESSORIES - Amend the contract with Pro Force <br />Law Enforcement by $42,278 for a total amount not to exceed $292,278 - <br />Finance & Management Services Agency <br /> <br />22.C. SPEC. 06-155 _ HAILING AND WARNING SYSTEM - Award a contract to <br />Advanced Marketing & Dist, Inc. in the amount of $42,776.75 - Finance & <br />Management 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 25.8. through 25.H.) <br /> <br />25A AGMTS - CITY OF SANTA ANA REGIONAL TRANSPORTATION CENTER <br />CITY-INITIATED TRANSIT EXTENSIONS TO METROLlNK STUDIES <br />PROJECT 06-2502 - PUBLIC WORKS AGENCY <br /> <br />Continued from the October 16, 2006 City Council Meeting by a vote of 6-0 <br />(Solorio absent) and November 20, 2006 City Council Meeting by a <br />vote of 7-0 <br /> <br />Motion: Continue the matter 30 days per staff request <br /> <br />25.B. AGMT NO 2006-327 - POLICE DEPARTMENT JANITORIAL SERVICES - <br />Execute an amendment with Able Building Maintenance Company in an <br />amount not to exceed $420,000 - Police Department <br /> <br />25.C. AGMT NO. 2006-328 HISTORIC PROPERTY PRESERVATION <br />AGREEMENT NO. 2006-10 - With Lorissa and Roger Nichols for the structure <br />located at 713 North Spurgeon Street (Fox House) <br /> <br />25.0. AGMT NO. 2006-329 - ADMINISTRATIVE SERVICES - With Terri Okazaki <br />in an amount not to exceed $30,000 - Police Department <br /> <br />417 <br /> <br />DECEMBER 18, 2006 <br /> <br />CITY COUNCIL MINUTES <br />
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