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1. Amend the current contract with Allstar Fire Equipment, Inc. for fire <br /> brush jackets and pants in an amount of $14,500, for a total annual <br /> amount not to exceed $39,500; and <br /> 2. Renew the contract for the subsequent contract period with Allstar Fire <br /> Equipment, Inc. an annual amount of $50,000. <br /> <br /> 22F SPEC. NO. 10-005 -DELL COMPUTERS - Award a contract to Dell <br /> Computer Corporation in an amount not to exceed $20,000 (Parks, <br /> Recreation, and Community Services) -Finance & Management Services <br /> <br /> 22G SPEC. NO. 10-006 -REPAIR OF COMPRESSED NATURAL GAS (CNG) <br /> COMPRESSOR - Award a contract to Gas Equipment Systems Inc. in an <br /> amount not to exceed $28,700 -Finance & Management Services <br /> 22H SPEC. NO. 10-007 - MISCELLANEOUS REPAIRS OF FIRE <br /> APPARATUS - Award a contract to American LaFrance of Los Angeles for <br /> a three year period in an annual amount not to exceed $50,000 -Finance <br /> & Mana ement Services <br /> 9 <br /> PROJECTS/CHANGE ORDERS <br /> 23A CONTRACT AWARD FOR PLAZA OF THE FOUNTAIN RENOVATIONS <br /> (PROJECT NOS. 09-9108 & 08-9097) -Public Works Agency <br /> MOTION: Continue matter for 30 days. <br /> MOTION: Sarmiento SECOND: Martinez <br /> VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br /> Sarmiento, Tinajero, Pulido (7) <br /> NOES: None (0) <br /> ABSTAIN: None (0) <br /> ABSENT: None (0) <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 25J) <br /> CITY COUNCIL MINUTES 5 MARCH 1, 2010 <br /> 10A-8 <br /> <br />