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CONSENT CALENDAR <br /> <br />APPROPRIATION ADJUSTMENT NO. 01-106 - Transferring <br />$100,000.00 from the Education Revenue Augmentation Fund Relief <br />Revenue account to the General Non-Departmental Other Contractual <br />Services account <br /> <br />2. Authorize the City Attorney to prepare and the Mayor end Clerk <br /> of the Council to execute agreements. <br /> <br />AGMT NO. 2001-004 - Amendment to the agreement with the Santa <br />Ana Chamber of Commerce to implement a community marketing <br />program in the amount of $100,000.00 - Community Development <br />Agency <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> thru 22.1.) <br /> <br />22.A. <br /> <br />SPEC. NO. 96-051 - INMATE FOOD, COMMISSARY, VENDING AND <br />CAFETERIA SERVICES FOR THE POLICE ADMINISTRATION AND <br />JAIL FACILITY - With Aramark Correctional Services, Inc., for inmate <br />food services in the Police Facility for a one-year period in the amount of <br />$1,052,200.00 - Finance and Management Services Agency <br /> <br />22.B. <br /> <br />SPEC. NO. 97-106 - ELECTRICAL SERVICES - With the following for a <br />one-year period in annual amounts not to exceed as follows: <br /> <br />Bidder: <br />Williams & Maher, Inc. <br />Advanced Lighting Resource <br /> <br /> Amount: <br />$130,000.00 <br /> 80,000.00 <br /> <br />22.C. <br /> <br />SPEC. NO. 97-107 - PLUMBING SERVICES - With the following for a <br />one-year period in annual amounts not to exceed as follows: <br /> <br />Bidder: <br />Nova Plumbing, Inc. <br />Coast Plumbing <br /> <br /> Amount: <br />$40,000.00 <br /> 40,000.00 <br /> <br />22.D. <br /> <br />SPEC. NO. 98-119 - BOOK LEASING SERVICE - With McNaughton <br />Book Service for a one-year period in an annual amount not to exceed <br />$19,969.00 o Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES 24 JANUARY 16, 2001 <br /> <br /> <br />