Laserfiche WebLink
19D QUARTERLY REPORT OF CONTRACTS ENTERED INTO BY THE CITY <br />MANAGER - Finance & Management Services <br /> <br /> : Receive and file the Quarterly Report of <br />RECOMMENDED ACTION <br />Contracts entered into between October 1 2009 and December 31, <br />2009 valued at $25,000 and less. <br /> <br /> <br />19E QUARTERLY REPORT OF INVESTMENTS AS OF DECEMBER 31, <br />2009 - Finance & Management Services <br /> <br /> : Receive and file. <br />RECOMMENDED ACTION <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22D) <br /> <br />22A SPEC. NO. 06-190 - ROCK, SAND AND AGGREGATE BASE <br />MATERIALS - Renew the contract with West Coast Sand & Gravel for a <br />one-year period in an annual amount not to exceed $50,000 (Public Works <br />Agency) - Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 09-059 - WATERWORKS FITTINGS AND SUPPLIES - Award <br />contracts for a one-year period, with provision for four, one-year renewals <br />in the annual amounts as follows: <br /> <br /> Vendor Location Amount <br /> H.D. Supply Waterworks Santa Ana $35,000 <br /> S&J Supply Co., Inc Santa Fe Springs $30,000 <br /> <br /> <br />22C SPEC. NO. 09-065 - LITERACY STATION LAPTOPS - Award a contract <br />to Advanced Workstations in Education, Inc. (AWE) in an amount of <br />$34,001.25 (Parks, Recreation., and Community Services Agency) - <br />Finance & Management Services <br /> <br /> <br />22D SPEC. NO. 08-059 - INSTALLATION OF VIDEO SECURITY SYSTEM - <br />Amend the contract with LDM Engineering Inc. in an amount not to exceed <br />$70,000 (Police Department) - Finance & Management Services <br /> <br /> <br />CITY COUNCIL AGENDA 6 FEBRUARY 1, 2010 <br /> <br />