Laserfiche WebLink
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 />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22H) <br />22A SPEC. NO. 06-013 - WATER WELL REHABILITATION - Renew the <br />contract with Orange County Pump Co. for a one-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 7 MARCH 1, 2010 <br />