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CONSENT CALENDAR <br /> <br />22.G. <br /> <br />22.H. <br /> <br />SPEC. NO. 00-081 - DOCUMENT MANAGEMENT SYSTEM - With <br />Business Systems of Southern California for the purchase of a document <br />management system in an amount not to exceed $26,500.00 - Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 01-010 - BALL DIAMOND MIX - With Century Sand & Gravel, <br />Inc. for ball diamond mix in an amount not to exceed $11,377.50 - Finance <br />and Management Services Agency <br /> <br />22.1. <br /> <br />Motion: <br /> <br />Continue matter to April 16, 2001. <br /> <br />With Alien Instruments & Supplies for the purchase of a global positioning <br />system in an amount not to exceed $72,867.00 - Finance and Management <br /> <br />Services Agency <br /> <br />MOTION: McGuigan <br /> <br />VOTE AYES: <br /> NOES: <br /> <br />SECOND: Christy <br /> <br />Alvarez, Bist, Christy, Franklin, McGuigan, <br />Pulido, Solorio (7) <br />None (0) <br /> <br />Motion: <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />Award in accordance with Requests for Council Action. (Items 22.J. <br />through 22.L.) <br /> <br />SPEC. NO. 01-030 - FIRE HOSE - With FS3, a Santa Ana vendor, for the <br />purchase of fire hose in an annual amount not to exceed $12,383.00 <br />Finance and Management Services Agency <br /> <br />SPEC. NO. 01-031 - INMATE PERSONAL CARE ITEMS - With Leslee <br />Scott, Inc. for inmate personal care items for a one-year period, with <br />provision for two one-year renewals, in an annual amount not to exceed <br />$13,897.00 - Finance and Management Services Agency <br /> <br />SPEC. NO. 01-041 - CONSTRUCTION SIGN INSTALLATION - Amend <br />contract with Sign Experts by $5,000.00 for an annual amount not to <br />exceed $15,000.00 - Finance and Management Services Agency <br /> <br />CITY COUNCIL MINUTES 119 APRIL 2, 2001 <br /> <br /> <br />