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<br />CONSENT CALENDAR <br /> <br />Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT. NO. 08-024 - Accepting Federal <br />Library Services and Technology Act funds for the Public Library Staff <br />Education Program of $10,470 in revenue account and appropriate the <br />funds to expenditure accounts to provide reimbursement for library staff. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />Award in accordance with Requests for Council Action. (22.A.- <br />22.D.) <br /> <br />22.A. SPEC. NO. 07-071 - WATERWORKS FITTINGS AND SUPPLIES - <br />FINANCE & MANAGEMENT SERVICES AGENCY - Award contracts for a <br />one-year period, with provision for three, one-year renewals in the annual <br />amounts as follows: <br /> <br />Vendor: <br />Ferguson Waterworks <br />Groeniger & Company <br /> <br />Location: <br />Santa Ana <br />Temecula <br /> <br />Amount: <br />$35,000 <br />$27,000 <br /> <br />22.B. SPEC. NO. 07-081 - CNG FAST FILL FUELING STATION AND <br />STORAGE - Award a contract to Gas Equipment Systems, Inc. in the <br />amount not to exceed $110,257; and increase the aggregate limit for parts <br />and repairs in an amount not to exceed $10,000 annually - Finance & <br />Management Services Agency <br /> <br />22.C. SPEC. NO. 07-080 - DIESEL EMISSION CONTROL SYSTEM - Award a <br />contract to lronman Parts & Services, using the City of Santa Clarita's <br />contract, in the amount not to exceed $ 90,000 - Finance & Management <br />Services Agency <br /> <br />22.0. SPEC. NO. 07-082 - WATER AND DEBRIS POWER VACUUMS - Award <br />a contract to Pacific Tek in the amount not to exceed $39,000 - Finance & <br />Management Services Agency <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />CITY COUNCIL AGENDA <br /> <br />316 <br /> <br />SEPTEMBER 17, 2007 <br />