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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 />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 />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 />& Management Services <br />PROJECTS/CHANGE ORDERS <br />23A CONTRACT AWARD FOR I 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 <br />VOTE: AYES: <br />AGREEMENTS <br />SECOND: Martinez <br />Alvarez, Benavides, Bustamante, Martinez, <br />Sarmiento, Tinajero, Pulido (7) <br />NOES: <br />None (0) <br />ABSTAIN: <br />None (0) <br />ABSENT: <br />None (0) <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 8 MARCH 1, 2010 <br />