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MOTION: Receive and file. <br />BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A <br />22C <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A and 22C) <br />SPEC. NO. 10-020 AND 10-021 - CISCO MAINTENANCE, EQUIPMENT & <br />LICENSING - Finance & Management Services <br />MOTION: <br />1. Award a contract to Intelli-Fax Inc. for the purchase of Cisco <br />SMARTNet maintenance in an amount not exceed $26,000. <br />2. Award a contract to EnPointe Technologies for the purchase of a <br />core router, switching equipment and edge routers in an amount not <br />to exceed $183,000. <br />George Garcia commented on this item. <br />MOTION: Award a contract to R.B. Welding, Inc. for an amount not to <br />exceed $53,000 (Public Works Agency) - Finance & Management <br />Services <br />MOTION: Bustamante <br />VOTE: <br />AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />SECOND: Sarmiento <br />Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br />None (0) <br />None (0) <br />None (0) <br />SPEC. NO.09-010 - ON -CALL SANITARY SEWER LINING SERVICES - <br />Renew the contract with RePipe-California, Inc. for a one-year period in an <br />CITY COUNCIL MINUTES 7 JUNE 7, 2010 <br />