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CONSENT CALENDAR <br /> <br />20.D. <br /> <br /> Motion: <br /> <br />YEAR-ROUND LUNCH PROGRAM <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreement. <br /> <br />AGMT NO. 2002-170 & 171-Execute agreements with the California <br />Department of Education and the Santa Ana Unified School District to <br />operate a Year-Round Lunch Program <br /> <br />2. Approve appropriation adjustment. (Requires five affirmative <br /> votesJ <br /> <br />APPROPRIATION ADJUSTMENT NO. 03-046 - Accepting California <br />Department of Education funds of 219,750.00 in the FY 2003 Federal <br />Lunch Program revenue account and appropriate funds into the 2003 <br />Summer Lunch Program expenditure account - Parks, Recreation, and <br />Community Services Agency <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.G.) <br /> <br />22.A. <br /> <br />SPEC. NO. 96-032 - OFFSET PRINTING SERVICES - Amend the <br />contract to Anytime Printing for offset printing services by adding an <br />amount not to exceed $65,000.00 - Finance and Management Services <br /> <br />22.B. <br /> <br />SPEC. NO. 00-102 WINDOW CLEANING OF VARIOUS CITY <br />BUILDINGS - BUILDING MAINTENANCE DIVISION - Renew the contract <br />with Bielski Window and Masonry for window cleaning of various City <br />buildings for a one-year period in an annual amount not to exceed <br />$16,535.00 - Finance and Management Services <br /> <br />22.C. <br /> <br />SPEC. NO. 01-102 - WATERWORKS FITTINGS - CENTRAL STORES - <br />Amend the contract with Wells Supply Company by adding $8,000.00 for <br />the purchase of waterworks fittings, for an annual amount not to exceed <br />$38,831.00 - Finance and Management Services <br /> <br />22.D. <br /> <br />SPEC. NO. 01-107 - PARAMEDIC VANS - FLEET MAINTENANCE <br />DIVISION - Amend the contract with American LaFrance of Los Angeles <br />for the purchase of three rescue ambulances in the amount not to exceed <br />$475,710.86 - Finance and Management Services <br /> <br />CITY COUNCIL MINUTES 338 SEPTEMBER 16, 2002 <br /> <br /> <br />