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AGENDA_2009-10-05
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AGENDA_2009-10-05
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1/3/2012 4:15:46 PM
Creation date
9/24/2010 9:53:45 AM
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City Clerk
Doc Type
Agenda
Date
10/5/2009
Destruction Year
2014
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<br />REVISED 10/02/2009 <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City <br />Attorney. (Item 25B through 25H) <br /> <br />25B AGMT - GRAFFITI REMOVAL SERVICES - With Graffiti Protective <br />Coatings, Inc. in the amount of $524,997 for a nine-month period with a <br />provision for four one-year renewals - Public Works Agency <br /> <br /> <br />25C AGMT - TEMPORARY ENGINEERING AND TECHNICAL SUPPORT <br />SERVICES - Execute a second amendment with PDS Technical Services <br />in the amount of $150,000 for a total agreement amount not to exceed <br />$450,000 - Public Works Agency <br /> <br /> <br />25D AGMT - PROVIDE EDUCATIONAL SERVICES TO SANTA ANA <br />SCHOOLS ON WATER-RELATED ISSUES - With the Municipal Water <br />District of Orange County for a one-year term with the option to extend for <br />a second one-year term in an amount not to exceed $30,000 per year - <br />Public Works Agency <br /> <br /> <br />25E AGMT - AGREEMENT BETWEEN IRVINE RANCH WATER DISTRICT <br />AND THE CITY OF SANTA ANA FOR THE INSTALLATION OF <br />MISCELLANEOUS FACILITIES - With the Irvine Ranch Water District to <br />execute the a two-year reimbursement agreement for less than $100,000 <br />per project - Public Works Agency <br /> <br /> <br />25F AGMT - ON-CALL AERIAL MAPPING AND SURVEYING SERVICES - <br />Execute a first amendment with Johnson-Frank and Associates in an <br />amount of $200,000 for a total agreement not to exceed $500,000 - Public <br />Works Agency <br /> <br />25G AGMT - PROVIDE ON-CALL SERVICES AND TRANSPORTATION <br />INFORMATION SYSTEM FOR THE CITY’S TRAFFIC SIGNAL SYSTEM - <br />With Telvent Farradyne, Inc. in an amount not to exceed $173,940 - Public <br />Works Agency <br /> <br />25H AGMT - MAINTENANCE OF THE STADIUM AND CIVIC CENTER - <br />Execute an amendment with Merchants Landscape Services in an amount <br />not to exceed $108,189, for a total agreement amount of $584,263 - <br />Parks, Recreation & Community Services Agency <br /> <br />CITY COUNCIL AGENDA 9 OCTOBER 5, 2009 <br /> <br />
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