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AGENDA_2007-02-05
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AGENDA_2007-02-05
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1/3/2012 4:41:37 PM
Creation date
2/5/2007 8:12:36 AM
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City Clerk
Doc Type
Agenda
Date
2/5/2007
Destruction Year
2012
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RESOLUTION - A resolution of the City Council of the City of Santa Ana <br /> authorizing the Chief of Police to execute a grant award agreement <br /> with the State of California, Office of Emergency Services <br /> <br />Approve an Appropriation Adjustment. <br />2. (Requires five affirmative <br />votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 07-071 - Accepting State of <br /> California Office of Emergency Services 2006 Anti-Gang Initiative <br /> Grant funds of $52,430, revenue account and appropriate the same <br /> to expenditure account <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.H.) <br /> <br />22.A. SPEC. NO. 06-103 - ASPHALT STREET MAINTENANCE – PUBLIC <br /> WORKS AGENCY - Amend the contract with Hardy and Harper, Inc., by <br /> $330,000 for a total amount not to exceed $896,900 - Finance & <br /> Management Services Agency <br /> <br /> <br />22.B. SPEC. NO. 06-187 - GENERATOR MAINTENANCE- Award a contract to <br /> Generator Services Co., Inc., for a two-year period with provision for two, <br /> one-year renewals in an annual amount not to exceed $25,000 - Finance & <br /> Management Services Agency <br /> <br />22.C. SPEC. NO. 07-008 - SPEED MEASUREMENT DEVICES – POLICE <br /> DEPARTMENT - Award a contract to Kustom Signals, Inc., in the amount of <br /> $35,450 - Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 07-011 – LIFT TRUCK WITH AERIAL DEVICE - Award a <br /> contract to Altec Industries, Inc., under the Cooperative Purchase Provision <br /> of the City of Los Angeles, in the amount not to exceed $90,234.56 - <br /> Finance & Management Services Agency <br /> <br />22.E. SPEC. NO. 06-182 – POLICE MOTORCYCLE PARTS AND REPAIR - <br /> Award contracts for a two-year period, with provision for two, one-year <br /> renewals in the annual aggregate amount not to exceed $200,000 with the <br /> following vendors: <br /> <br /> Bill Robertson and Sons d/b/a Honda of Hollywood <br /> Brown Motor Works, Inc. <br /> Long Beach BMW Motorcycles <br /> Seavco d/b/a Irv Seaver Motorcycles <br /> <br />CITY COUNCIL AGENDA 11 FEBRUARY 5, 2007 <br /> <br />
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