OPEX CORPORATION 1F - 2009 - Laserfiche WebLink

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CONSENT CALENDAR 2. Award a contract to American Warehouse, a Santa Ana vendor, for office supplies on an emergency basis, in an annual amount not to exceed $20,000.00 - Finance and Management Services 22.1. SPEC. NO. 02-021 - PHOTOGRAPHIC SUPPLIES, AND CAMERA REPAIR AND SERVICE - Amend the contract with Main Photo for photographic supplies, and camera repair and services, in the amount of $10,000.00 for a total contract amount not to exceed $20,000.00 - Finance and Management Services 22.J. SPEC. NO. 02-023 - AUTOMOTIVE AND TRUCK REPAIR PARTS - Amend the contract to increase the aggregate limit for the purchase of automotive and truck repair parts, in annual amounts not to exceed: Vendor: Amount: Joe MacPherson Chevrolet $20,000.00 Joe MacPherson Ford $20,000.00 22.K. SPEC. NO. 02-024 - HEAVY EQUIPMENT SERVICE AND REPAIR - Amend the contract to increase the aggregate limit for the purchase of heavy equipment service and repair from Mr. D's Automotive, in an annual amount not to exceed $20,000.00 - Finance and Management Services AGREEMENTS Motion: Direct the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute agreements. (Items 25.A. through 25.D.) 25.A. AGMT NO. 2002-049 - LEASE AGREEMENT - SUMMER YOUTH PROGRAM - Execute a lease agreement with Civic Center Medical Arts Associates for office space at 500 West Santa Ana Boulevard - Community Development Agency 25.13. AGMT NO. 2002-031 - RAPID MAIL EXTRACTION - Execute an agreement with OPEX Corporation for the purchase of equipment for rapid mail extraction OPEX Model 51 in an amount not to exceed $22,000.00 - Finance and Management Services 25.C. AGMT NO. 2002-032 - RENEW MAINTENANCE AND SYSTEM UPGRADES - Renew the agreement with Compulink Management Center, Inc. for LaserFiche document imaging software upgrades and maintenance in an amount not to exceed $55,000.00 - Police Department CITY COUNCIL MINUTES 78 MARCH 4, 2002