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<br />CONSENT CALENDAR <br /> <br />22.C. SPEC. NO. 07-012 - AMMUNITION - POLICE DEPARTMENT <br /> <br />Motion: <br /> <br />1. Amend the contracts for the purchase of ammunition with Dooley <br />Enterprises, Inc., Proforce Law Enforcement, and San Diego <br />Police Equipment Co., by $85,450 for a total not to exceed <br />$183,800. <br /> <br />2. Increase the aggregate limit with Aardvark Tactical by $31,200 for <br />an annual amount not to exceed $53,850. <br /> <br />22.D. SPEC. NO. 07-083 - MOBILE BOOKING UNIT - POLICE DEPARTMENT <br />- Award a contract to J.R. Braun Northwest, Inc. in the amount not to <br />exceed $201,418.16 - Finance & Management Services Agency <br /> <br />22.E. SPEC. NO. 08-020 - LOCKSMITH SERVICES - FINANCE & <br />MANAGEMENT SERVICES AGENCY - Award contracts for a two-year <br />period with provision for two one-year renewals in an annual amount not <br />to exceed as follows: <br /> <br />Vendor: <br />Civic Center Lock and Safe <br />Hill's Bros. Lock & Safe, Inc. <br /> <br />Amount <br />$30,000 <br />$30,000 <br /> <br />22.F. SPEC. NO. 08-027 - TEMPORARY EMPLOYEES - Award contracts for a <br />one-year period, with provision for a one-year renewal, in the annual <br />aggregate amount not to exceed $655,315 with the following vendors: <br /> <br />VENDOR: <br />Account Pro <br />Accountants Inc <br />Apr Consulting Inc. <br />Munitemps <br /> <br />LOCATION: <br />Irvine <br />Santa Ana <br />Irvine <br />Riverside <br /> <br />MOTION: Bustamante <br /> <br />SECOND: Alvarez <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br /> <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br /> <br />CITY COUNCIL MINUTES <br /> <br />122 <br /> <br />MAY 5, 2008 <br />