Laserfiche WebLink
i <br /> I <br /> 3. Authorize the City Manager and Clerk of the Council to execute an <br /> agreement subject to nonsubstantive changes approved by the <br /> City Manager and City Attorney. <br /> AGMT NO. 2010-035 -With the Roman Catholic Bishop of Orange <br /> <br /> SPECIFICATIONS -PURCHASE OF EQUIPMENT AND SERVICES <br /> MOTION: Award in accordance with Request for Council Action. <br /> (Items 22A through 22H) <br /> <br /> 22A SPEC. NO. 06-013 -WATER WELL REHABILITATION -Renew the <br /> contract with Orange County Pump Co. for aone-year period in an annual <br /> amount not to exceed $150,000 (Public Works Agency) -Finance & <br /> Management Services <br /> 22B SPEC. NO. 09-004 -HIGH DENSITY POLYETHYLENE (HDPE) FUSIBLE <br /> PIPE -Amend current contract with ISCO Industries, LLC in an amount of <br /> $15,000, for a total not to exceed $40,000 and renew the contract for an <br /> additional year in an amount not to exceed $40,000 (Public Works <br /> Agency) -Finance & Management Services <br /> 22C SPEC. NO. 09-052 -MICROWAVE BASED NETWORK SYSTEM - <br /> Amend the contract amendment with Pacific Services by $38,000 for an <br /> annual amount not to exceed $85,000 (Police Department) -Finance & <br /> Management Services <br /> 22D SPEC. NO. 10-002 & 10-004 -SERVERS & DATA STORAGE - (Police <br /> Department) -Finance & Management Services <br /> 1. Award a contract to GovPlace for purchase of four servers and support <br /> in an amount not to exceed $79,000; and <br /> 2. Award a contract to GovConnection for purchase of data storage in an <br /> amount not to exceed $32,000. <br /> 22E SPEC. NO. 10-003 -FIRE EQUIPMENT AND SUPPLIES -Finance & <br /> Management Services <br /> CITY COUNCIL MINUTES 4 MARCH 1, 2010 <br /> 10A-7 <br /> <br />