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2010-01-04 Regular
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2010-01-04 Regular
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5/22/2020 7:22:23 PM
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1/20/2010 1:53:07 PM
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City Clerk
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Minutes
Agency
Clerk of the Council
Date
1/4/2010
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22F SPEC. NO. 09-009 - AUTOMOTIVE PARTS - Renew the contract with <br />Orange County Auto Parts Inc. for a one-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 a one-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 />25B 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 />CITY COUNCIL MINUTES 8 JANUARY 4, 2010 <br />.r+ <br />
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