My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2001-04-16
Clerk
>
Minutes
>
CITY COUNCIL
>
2000-2009
>
2001
>
2001-04-16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2026 12:56:18 PM
Creation date
5/13/2003 11:36:15 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.
/
19
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
CONSENT CALENDAR <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. (Items 25.C. and 25.D.) <br />25.C. AGMT NO. 2001-091 - TIME EVENT SOFTWARE - With Orion Scientific <br />Systems, Inc. for services to be rendered in the development of Data - <br />Driven Time Event Chart Software in an amount not to exceed <br />$108,000.00 - Police Department <br />25.D. AGMT NO. 2001-092 - CONSULTING SERVICES - Amendment with Van <br />Dell and Associates to increase the contract by $40,000.00 for a total <br />contract amount of $85,000.00 - Public Works Agency <br />N\M\ <'JIV.\'.I�Y(Y'lYfT Y41;�,.TY!'J.{'1')MM.N.Y(\Y.; l.!.�1.\MI�( <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreement. <br />Amendment with All Pro Fence, Inc. for emergency repair of the City - <br />owned block wall at the northeast corner of Edinger Avenue and Flower <br />Street for a cost not to exceed $2,640.00 - Public Works Agency <br />MOTION: Christy SECOND: McGuigan <br />VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, <br />Pulido , Solorio (7) <br />NOES: None (0) <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreements. (Items 25.F. and 25.G.) <br />25.F. AGMT NO. 2001-094 - COMPUTER SOFTWARE AND HARDWARE <br />MAINTENANCE - PUBLIC WORKS AGENCY - With Intergraph, Inc. in an <br />amount not to exceed $84,000.00 for computer software and hardware <br />maintenance - Public Works Agency <br />25.G. AGMT NO. 2001-095 - SUMMER YOUTH PROGRAM - With Santa Ana <br />Unified School District in an amount not to exceed $95,000.00 to provide <br />services for the Summer Youth Program - Community Development <br />Agency <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of <br />the Council to execute agreement. <br />CITY COUNCIL MINUTES 146 APRIL 16, 2001 <br />
The URL can be used to link to this page
Your browser does not support the video tag.