My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2000-11-20
Clerk
>
Minutes
>
CITY COUNCIL
>
2000-2009
>
2000
>
2000-11-20
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2019 4:47:07 PM
Creation date
5/13/2003 10:57:55 AM
Metadata
Fields
Template:
City Clerk
Destruction Year
Perm
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
358 <br />CONSENT CALENDAR <br />RESOLUTION NO. 2000-073 - A resolution of the City Council of the <br />City of Santa Ana approving the application for grant funds for the Urban <br />Forestry Grant Program as provided through the California Trees for the <br />Millennium initiative funded through the Forest Resource Improvement <br />Fund for the Morrison Park Neighborhood and Thornton Park - Parks, <br />Recreation and Community Services Agency <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />thru 22.V.) <br />22.A. SPEC 1996-079 — TRANSPORTATION SERVICES - SENIOR CENTERS <br />- Amend contract with Western Transit Systems, Inc. by $10,000.00 for an <br />annual amount not to exceed $53,400.00 - Finance and Management <br />Services <br />22.B. SPEC 1997-105 — ALLEGED SEXUAL ASSAULT VICTIM <br />EXAMINATIONS - With the Orange County Health Care Agency's Child <br />Abuse Services Team for a one-year period in an annual amount not to <br />exceed $20,000.00 - Finance and Management Services <br />22.C. ELECTRICAL SERVICES - VARIOUS CITY DEPARTMENTS <br />1. SPEC 1997-106 - Amend contract with William & Maher, Inc. in the <br />amount of $50,000.00 for an annual amount not to exceed $130,000.00 <br />2. SPEC 1999-028 - Renew contact with Williams & Maher, Inc. for repair <br />of Civic Center lighting systems for a one-year period in an annual <br />amount not to exceed $48,000.00 - Finance and Management Services <br />22.D. SPEC 1997-108 - SUNDRY FOOD AND PAPER GOODS - With Smart & <br />Final for a one-year period in an annual amount not to exceed $65,000.00 <br />- Finance and Management Services <br />22.E. SPEC 1998-109 - HAZARDOUS WASTE DISPOSAL SERVICES - With <br />Industrial Waste Utilization, Inc. for a one-year period in an annual amount <br />not to exceed $30,000.00 - Finance and Management Services <br />22.F. SPEC 1999-078 - CHARTER BUS SERVICES - Amend contact with <br />Certified Transportation Services, Inc, by $10,000.00 for an annual amount <br />not to exceed $58,000.00 - Finance and Management Services <br />CITY COUNCIL MINUTES 348 NOVEMBER 20, 2000 <br />
The URL can be used to link to this page
Your browser does not support the video tag.