Laserfiche WebLink
CONSENT CALENDAR <br />2. Direct the City Attorney to prepare and authorize the City Manager <br />and the Council to execute an agreement for the Outdoor Adventures <br />Program (Item 25J) <br />MOTION: Alvarez SECOND: Sarmiento <br />VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />SPECIFICATIONS -PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (22.A. - <br />22.D.) <br />22.A. SPEC. NOS. 07-014 AND 07-047 -MULTI-JET AND TURBINE WATER <br />METERS - Award a contract to Aqua-Metric Sales Co. for aone-year <br />period, with provision for one, one-year renewal, in the annual amount not <br />to exceed $84,173. and award a contract to Performance Meter, Inc., for <br />turbine water meters for aone-year period, with provision for one, one- <br />year renewal, in the annual amount not to exceed $32,314 -Finance and <br />Management Services Agency <br />22. B. SPEC. NO. 07-020 -BONE MIC AND SPEAKER HEADSETS -POLICE <br />DEPARTMENT - Amend the contract with Television Equipment <br />Associates to increase the aggregate limit by $20,000 for an annual <br />amount not to exceed $30,000 -Finance and Management Services <br />Agency <br />22.C. SPEC. NO. 07-021 - SURVEILLANCE EQUIPMENT - POLICE <br />DEPARTMENT - Award a contract to Adaptive Digital Systems, Inc. in the <br />amount of $25,052.88 -Finance and Management Services Agency <br />22.D. SPEC. NO 07-049 -COPIER MAINTENANCE AND SUPPLIES -Award <br />a contract to Danka Office Imaging Company for atwo-year period in an <br />annual amount not to exceed $50,000 -Finance and Management <br />Services Agency <br />CITY COUNCIL MINUTES 192 JUNE 4, 2007 <br />