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CONSENT CALENDAR <br />BUDGETARY MATTERS <br />APPROPRIATION ADJUSTMENTS <br />20.A. APPROPRIATION ADJUSTMENT 2000-005 - DATA AND TELE- <br />COMMUNICATIONS EQUIPMENT - LIBRARY <br />Motion: Approve appropriation adjustment. (Requires five affirmative votes) <br />Accepting $63,595.00 in federal Telecommunications Act of 1966, E- <br />Rate funds and appropriating same for data and telecommunications <br />equipment for the Library - Finance and Management Services <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />22.A COMPUTER, PRINTER AND TYPEWRITER SUPPLIES - VARIOUS <br />CITY DEPARTMENTS - To Corporate Express Imaging for a 12-month <br />renewal period in the estimated annual amount of $56,368.00 - Finance <br />and Management Services SPEC 1998-023 <br />22.B. CHEMICALS - SOIL, PLANT AND WATER TREATMENT - <br />RECREATION AND COMMUNITY SERVICES - To Western Farm <br />Service to amend the contract for an estimated annual total of <br />$65,872.00 - Finance and Management Services <br />SPEC 1998-087 <br />22.C. CHARTER BUS SERVICE - RECREATION AND COMMUNITY <br />SERVICES - To the following for a two-year period with provision for two <br />one-year extensions in the estimated annual amounts indicated - <br />Finance and Management Services SPEC 1999-078 <br />Silver State Coach, Inc. $12,000.00 <br />Certified Transportation Services 38,000.00 <br />22.D. PURCHASE AND INSTALLATION OF ATRIUM GLASS - POLICE <br />ADMINISTRATION AND JAIL FACILITY - To Woodbridge Glass in an <br />amount not to exceed $15,000.00 - Finance and Management Services <br />SPEC 1999-081 <br />CITY COUNCIL MINUTES 235 JULY 19, 1999 <br />