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7 <br />CONSENT CALENDAR <br />20.B. SECURING VACANT BUILDINGS <br />Motion: 1. Approve appropriation adjustment. (Requires five affirmative votes.) <br />Appropriation Adjustment 2000-081 - Recognizing $38,780.00 and <br />appropriating same to Planning and Building Agency's Other Contractual <br />Services Account <br />2. Award in accordance with Request for Council Action. <br />SPEC 1996-049 - To Interstate Field Services, Inc. to amend contract in the <br />amount of $55,000.00 for a one year renewal period not to exceed <br />$130,000.00 - Planning and Building Agency <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. <br />22.A. SPEC 1995-061 - LOCKSMITH SERVICES - CITY FACILITIES - To Civic <br />Center Lock and Safe for a one-year renewal period in the amount not to <br />exceed $37,000.00 - Finance and Management Services <br />22.B. SPEC 1996-051 - INMATES FOOD, VENDING AND CAFETERIA <br />SERVICES - To Aramark Correctional Services, Inc. for a one-year renewal <br />period in the amount not to exceed $1,024,920.00 - Police Department <br />22.C. SPEC 1999-080 - AUTOMOTIVE HARDWARE - FLEET MAINTENANCE - <br />To Kar Products to amend the contract in an amount not to exceed <br />$10,000.00 - Finance and Management Services <br />22.D. SPEC 1999-103 - TRAILER MOUNTED BRUSH CHIPPER - PUBLIC <br />WORKS AGENCY - To Vermeer -California in the amount of $37,539.82 - <br />Finance and Management Services <br />22.E. SPEC 1999-131 - PAINTING SERVICES - CORBIN AND SOUTHWEST <br />SENIOR CENTERS - To Design Painting and Waterproofing in an amount <br />not to exceed $16,600.00 - Finance and Management Services <br />22.F. SPEC 1999-132 - ATRIUM SUNSCREENS - ROSS ANNEX - PLANNING <br />AND BUILDING AGENCY -To KCK Construction for purchase and <br />installation in an amount not to exceed $1,705.00 - Finance and <br />Management Services <br />CITY COUNCIL MINUTES 7 JANUARY 3, 2000 <br />