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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 25F) <br /> <br />25A AGMTS - ON-CALL ENGINEERING SERVICES FOR WATER AND <br />SEWER PROJECTS - Execute a second amendment with Tetra Tech, <br />Inc. and Psomas Engineering in an amount of $200,000 for each firm - <br />Public Works Agency <br /> <br /> <br />25B AGMT - WATER SYSTEM PROGRAMMING AND ENGINEERING - With <br />CPC Powertec, Inc. in an amount not-to-exceed $55,000 - Public Works <br />Agency <br /> <br /> <br />25C AGMT - SEWER SYSTEM FATS, OILS AND GREASE CONTROL <br />PROGRAM SUPPORT - Execute an amendment with Environmental <br />Engineering and Contracting, Inc. for a six-month term in an amount of <br />$90,000 - Public Works Agency <br /> <br /> <br />25D AGMT - EQUIPMENT, SOFTWARE, & TRAINING SERVICES – Execute <br />an amendment with Geospatial Technologies, Inc. for $30,539, and a total <br />contract amount not to exceed $355,045 - Police Department <br /> <br /> <br />25E AGMT - INMATE FOOD SERVICES - Execute an amendment with <br />Aramark Correctional Services, Inc. in an amount not to exceed <br />$1,433,835 for a one-year term - Police Department <br /> <br /> <br />25F AGMT - UTILITY BILLING SOFTWARE MAINTENANCE - Execute an <br />amendement with Systems and Software, Inc. in an amount not to exceed <br />$129,000 with provision for two, one year renewals with an annual <br />increase not to exceed 4% - Finance & Management Services <br /> <br /> <br />25G AGMT - VENDING TRUCK SERVICES AT THE DAN YOUNG SOCCER <br />COMPLEX - With Gisela's Mexican Food - Parks, Recreation & <br />Community Services Agency <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. Execute an agreement with Gisela’s Mexican Food. <br /> <br />CITY COUNCIL AGENDA 8 FEBRUARY 1, 2010 <br /> <br />