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22C SPEC. NO. 06-167 - LIBRARY CATALOGING AND PURCHASE OF <br />BOOKS AND MATERIALS - Renew the contract with Brodart Company <br />for a one-year period in an annual amount not to exceed $267,000 <br />(PARKS, RECREATION & COMMUNITY SERVICES AGENCY) - Finance <br />& Management Services Agency Agency <br /> <br />22D SPEC. NO 08-027 - BACKFILL-STAFFING - (FINANCE & <br />MANAGEMENT SERVICES AGENCY) - Renew the contracts for back-fill <br />staffing for a one-year period with in an annual aggregate amount not to <br />exceed $95,000 with the following vendors: <br /> <br /> VENDOR LOCATION <br /> Accountants International (former Accounts Inc. including merger with <br />Account Pro) Irvine <br /> APR Consulting Inc. Irvine <br /> Government Staffing Services Inc. (former Munitemps) Riverside <br /> <br />22E SPEC. NO 09-061 - COMMVAULT PREMIER SOFTWARE <br />MAINTENANCE RENEWAL - Award a contract to En Pointe Technologies <br />for a one-year period, with provision for two, one-year renewals in an <br />annual amount not to exceed $30,000 - Finance & Management Services <br />Agency <br /> <br />22F SPEC. NO. 09-009 - AUTOMOTIVE PARTS - Renew the contract with <br />Orange County Auto Parts Inc. for a one-year period in the annual amount <br />not to exceed $50,000 - Finance & Management Services Agency <br /> <br />22G SPEC. NO. 06-066 - UNLEADED FUEL - Renew the contract with G.P. <br />Resources, Inc., for a one-year period in an annual amount not to exceed <br />$900,000 - Finance & Management Services Agency <br /> <br />22H SPEC. NO. 09-063 - DIESEL EMISSION CONTROL SYSTEM - Award a <br />contract to Ironman Parts & Services, using the City of National City’s <br />contract in an amount not to exceed $46,857.49 - Finance & Management <br />Services Agency <br /> <br /> <br />AGREEMENTS <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 25A through 25G) <br /> <br />25A AGMTS - ACQUISITION OF RIGHT OF WAY FOR THE DYER / <br />REDHILL INTERSECTION WIDENING PROJECT - With Kinco Redhill, <br />LLC, for $491,335 and $122,065 and HPT CW Properties Trust for <br />$1,703,585 - Public Works Agency <br />CITY COUNCIL AGENDA 7 JANUARY 4, 2010 <br />