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<br /> 25B AGMT NO. 2010-012 - WATER SYSTEM PROGRAMMING AND <br /> ENGINEERING -With CPC Powertec, Inc. in an amount not-to-exceed <br /> $55,000 -Public Works Agency <br /> <br /> 25C AGMT NO. 2010-013 -SEWER SYSTEM FATS, OILS AND GREASE <br /> CONTROL PROGRAM SUPPORT - Execute an amendment with <br /> Environmental Engineering and Contracting, Inc. for asix-month term in <br /> an amount of $90,000 -Public Works Agency <br /> <br /> 25D AGMT NO. 2010-014 - EQUIPMENT, SOFTWARE, & TRAINING <br /> SERVICES -Execute an amendment with Geospatial Technologies, Inc. <br /> for $30,539, and a total contract amount not to exceed $355,045 -Police <br /> Department <br /> <br /> 25E AGMT NO. 2010-015 - INMATE FOOD SERVICES - Execute an <br /> amendment with Aramark Correctional Services, Inc. in an amount not to <br /> exceed $1,433,835 for cone-year term -Police Department <br /> <br /> 25F AGMT NO. 2010-016 -UTILITY BILLING SOFTWARE MAINTENANCE - <br /> Execute an amendement with Systems and Software, Inc. in an amount <br /> not to exceed $129,000 with provision for two, one year renewals with an <br /> annual increase not to exceed 4% -Finance & Management Services <br /> <br /> 25G AGMT NO. 2010-017 -VENDING TRUCK SERVICES AT THE DAN <br /> YOUNG SOCCER COMPLEX -With Gisela's Mexican Food -Parks, <br /> Recreation & Community Services Agency <br /> MOTION: <br /> 1. Execute an agreement with Gisela's Mexican Food. <br /> 2. Approve an appropriation adjustment. (Requires five affirmative <br /> votes) <br /> APPROPRIATION ADJUSTMENT NO. 10-081 - Recognizing <br /> projected revenue in the amount of $4,500 in the Recreation Special <br /> Fees and Donations revenue account and appropriate the same to the <br /> Recreation Special Fees and Donation expenditure account. <br /> <br /> CITY COUNCIL MINUTES 8 FEBRUARY 1, 2010 <br /> 10A-8 <br /> <br />