Laserfiche WebLink
CONSENT CALENDAR <br /> <br />20.B. <br /> <br />Motion: <br /> <br />ACCEPTING LIBRARY SERVICES AND TECHNOLOGY ACT PUBLIC <br />LIBRARY STAFF EDUCATION FUNDS <br /> <br />Approve appropriation adjustment. (Requires five affirmative votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 02-103 -Accepting federal Library <br />Services and Technology Act funds for the Public Library Staff Education <br />Program of $709 and appropriate the funds to expenditure account to <br />provide reimbursement for library staff - Library Services <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (items 22.A. <br /> through 22.H.) <br /> <br />22.A. <br /> <br />SPEC. NO. 94-037 - DATABASE SUBSCRIPTION SERVICE - Renew the <br />contract with The Gale Group for database subscriptions service for a <br />one-year period in the amount of $19,375.00 - Finance and Management <br />Services <br /> <br />22.B. <br /> <br />SPEC. NO. 99-028 - ELECTRICAL SERVICES - Renew the contract with <br />Williams & Maher, Inc. for repair of Civic Center lighting systems for a <br />one-year period in an annual amount not to exceed $48,000.00 - Finance <br />and Management Services <br /> <br />22.C. <br /> <br />SPEC. NO. 01-128 - RECREATIONAL SUPPLIES - Award contracts for <br />recreational supplies for a two-year period, with provision for two one-year <br />renewals, in the annual amounts as follows: <br /> <br />Bidder: <br />US Toy Cbmpany, Inc. <br />Art Supply Warehouse <br /> <br />Location: <br />Garden Grove <br />Westminster <br /> <br />Amount: <br />$45,000.00 <br />$10,000.00 <br /> <br />22.D. <br /> <br />SPEC. NO. 01-132 - ROLLBACK INDUSTRIAL TRAILER <br /> <br />1. Reject the bid from Dieterich International Truck Sales, Inc. as <br /> nonresponsive. <br /> <br />2. Award a contract to Bragg Investment Co., Inc. d/b/a Coastline <br /> Equipment for the purchase of a rollback industrial trailer in an amount <br /> not to exceed $30,422.50 plus an additional $10,000.00 on the annual <br /> blanket contract - Finance and Management Services <br /> <br />CITY COUNCIL MINUTES <br /> <br />437 <br /> <br />DECEMBER 3, 2001 <br /> <br />ii I III I ;li;i;BIIIr;lltiililillli II I{11f <br /> <br /> <br />