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10A - MINUTES
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01/19/2010
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10A - MINUTES
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Last modified
1/3/2012 4:11:54 PM
Creation date
1/13/2010 11:44:56 AM
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City Clerk
Doc Type
Agenda Packet
Item #
10A
Date
1/19/2010
Destruction Year
2015
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22F SPEC. NO. 09-009 -AUTOMOTIVE PARTS -Renew the contract with <br /> Orange County Auto Parts Inc. for aone-year period in the annual amount <br /> not to exceed $50,000 -Finance & Management Services Agency <br /> 22G SPEC. NO. 06-066 -UNLEADED FUEL -Renew the contract with G.P. <br /> Resources, Inc., for aone-year period in an annual amount not to exceed <br /> $900,000 -Finance & Management Services Agency <br /> 22H SPEC. NO. 09-063 -DIESEL EMISSION CONTROL SYSTEM -Award a <br /> contract to Ironman Parts & Services, using the City of National City's <br /> contract in an amount not to exceed $46,857.49 -Finance & Management <br /> Services Agency <br /> AGREEMENTS <br /> MOTION: Authorize the City Manager and Clerk of the Council to <br /> execute the following agreements, subject to non-substantive <br /> changes approved by the City Manager and City Attorney. (Item 25A <br /> through 25G) <br /> 25A ACQUISITION OF RIGHT OF WAY FOR THE DYER / REDHILL <br /> INTERSECTION WIDENING PROJECT -Public Works Agency <br /> AGMT NO. 2010-001 -With Kinco Redhill, LLC, for $491,335 <br /> AGMT NO. 2010-002 -With Kinco Redhill, LLC, for $122,065 <br /> AGMT NO. 2010-003 -With HPT CW Properties Trust for $1,703,585 <br /> 256 AGMT NO. 2010-004 -ENGINEERING SERVICES FOR FIRST STREET <br /> BRIDGE WIDENING (PROJECT 061723) -Execute an amendment with <br /> AECOM in an amount not to exceed $121,200 for a total contract amount <br /> of $1,160,000 -Public Works Agency <br /> 25C AGMT NO. 2010-005 -THE SR-55 / MACARTHUR BLVD. ON-RAMPS <br /> WIDENING (PROJECT NO. 072503) -Execute an amendment with <br /> PBS&J, in an amount not to exceed $45,000 for a total contract amount of <br /> $391,000 -Public Works Agency <br /> 25D AGMT NO. 2010-006 - CABLE EQUIPMENT MAINTENANCE AND <br /> VIDEO ENGINEERING SERVICES -Execute an amendment with Video <br /> Engineering Services in an annual amount not to exceed $99,660 -Parks, <br /> Recreation & Community Services Agency <br /> 25E AGMT NO. 2010-007 -FLOWER STREET BIKE TRAIL AND BRISTOL <br /> WIDENING PROJECTS COOPERATIVE WORK AGREEMENT -With the <br /> Department of Transportation to extend the completion deadline and <br /> scope of work -Public Works Agency <br /> <br /> CITY COUNCIL MINUTES g <br /> JANUARY 4, 2010 <br /> 10A-8 <br /> <br />
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