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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 />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 a six-month term in <br />an amount of $90,000 - Public Works Agency <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 />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 a one-year term - Police Department <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 />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 />CITY COUNCIL MINUTES 8 FEBRUARY 1, 2010 <br />