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CONSENT CALENDAR <br />25.A. AGMT NO. 2001-168 - COMPUTERIZED CASHIERING SYSTEM <br />Motion: Direct the City Attorney to prepare and authorize the Mayor and Clerk <br />of the Council to execute agreement. <br />With System Innovators for the purchase of hardware, software, and <br />technical services related to a computerized cashiering system in an <br />amount not to exceed $122,000.00 and amend the contract with En Pointe <br />Technology for the purchase of a network server and related products in a <br />total amount of $21,000.00 - Finance and Management Services <br />25�:8 <br />Motion: Direct the City Attorney to prepare and authorize the Mayor and Clerk <br />of the Council to execute agreement. <br />With Griffin Structures to design, bid and construct various park project <br />improvements for the guaranteed maximum price of $5,940,000.00 - <br />Parks, Recreation, and Community Services Agency <br />MOTION: Alvarez SECOND: McGuigan <br />VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, <br />Pulido, Solorio (7) <br />NOES: None (0) <br />ABSENT: None <br />Motion: Direct the City Attorney to prepare and authorize the Mayor and Clerk <br />of the Council to execute agreements. (Items 25.C. through 25.1-1.) <br />25.C. AGMT NO. 2001-170 AS -NEEDED ENGINEERING AND <br />LANDSCAPING SERVICES - With DMJM/Harris, HNTB, and URS <br />Corporation for engineering, architectural and landscaping services in the <br />amount not to exceed $300,000.00 for each firm - Public Works Agency <br />25.D. AGMT NO. 2001-171 - TRAFFIC SIGNAL EQUIPMENT, SYSTEM <br />SUPPORT, AND REPAIR - With Intersection Development Corporation, <br />as a sole source supplier, for the purchase of traffic signal equipment, <br />including repairs, and traffic signal control system support, in the <br />estimated amount of $130,000.00 - Public Works Agency <br />CITY COUNCIL MINUTES 311 AUGUST 20, 2001 <br />