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CONSENT CALENDAR <br /> <br />Councilmember Christy requested that staff review the performance of security services <br />contracted by the City every six months. <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />SECURITY GUARD SERVICES - To Elite Security Services, Inc. for a <br />one-year renewal period in a total amount not to exceed $173,000.00 - <br />Finance and Management Services <br /> SPEC 1997-118 <br /> SPEC 1997-063 <br /> <br />MOTION: McGuigan SECOND: Franklin <br /> <br />VOTE: <br /> <br />AYES: <br />NOES: <br /> <br />Bist, Christy, Franklin, Lutz, McGuigan, <br />Moreno, Pulido <br />None <br /> <br />ABSENT: None <br /> <br /> Motion: <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />Award in accordance with Request for Council Action. <br /> <br />CUSTODIAL SERVICES - REGIONAL TRANSPORTATION CENTER - To <br />L.A. CHA Maintenance Company in an annual amount not to exceed <br />$55,272.00 - Finance and Management Services <br /> SPEC 1999-107 <br /> <br />3/4 TON TRUCKS (7) - VARIOUS AGENCIES - To Quality Chevrolet in the <br />amount of $167,624.52 - Finance and Management Services <br /> SPEC 1999-111 <br /> <br />PARKING METERS (25) - COMMUNITY DEVELOPMENT AGENCY - To <br />Duncan Industries to increase the existing contract by $10,000.00 for a <br />total annual amount not to exceed $13,000.00 - Finance and Management <br />Services <br /> SPEC 1999-120 <br /> <br />GENERATOR REPAIR - GARTHE RESERVOIR - 2145 N. BRISTOL - <br />PUBLIC WORKS AGENCY - To Flowserve in an amount not to exceed <br />$35,000.00 - Finance and Management Services <br /> SPEC 1999-121 <br /> <br />CITY COUNCIL MINUTES 401 DECEMBER 6, 1999 <br /> <br /> <br />