Laserfiche WebLink
203 <br />CONSENT CALENDAR <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. (Items 25.H. and 25.1.) <br />25.H. AGMT 2000-094 - 4T" OF JULY FIREWORKS DISPLAY - With Pyro- <br />Spectacular in an amount not to exceed $17,000.00 - Parks, Recreation <br />and Community Services Agency <br />25.1. AGMT 2000-095 - VETERINARY SERVICES — With Dr. Lome Boldrick in <br />an annual amount not to exceed $21,000.00 — Parks, Recreation and <br />Community Services Agency <br />.............. <br />2$�I: <br />.............. <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreement. <br />With Wittman Enterprises at a cost of 6.8% of monthly receipts - Fire <br />Department <br />MOTION: Christy SECOND: McGuigan <br />VOTE: AYES: Bist, Christy, Franklin, Lutz, McGuigan (5) <br />NOES: None (0) <br />NOT VOTING: Moreno (1) <br />ABSENT: Pulido (1) <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. (Items 25.K. thru 25.M.) <br />25.K. AGMT 2000-097 - MEDICAL CARE SERVICES - With Correctional <br />Managed Care Medical Corporation in an amount not to exceed <br />$80,000.00 - Police Department <br />251. AGMT 2000-098 — INSTALLATION AND CONFIGURATION OF SERVER <br />CLUSTER - FIRE COMMUNICATIONS CENTER - With TriTech Software <br />Systems in an amount not to exceed $16,975.00 — Fire Department <br />25.M. AGMT 2000-099 — HELICOPTER SERVICES - With Airborne Law <br />Enforcement Services Joint Powers Authority (ABLE) in an amount not to <br />exceed $205,530.00 - Police Department <br />CITY COUNCIL MINUTES 200 JUNE 19, 2000 <br />