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19C DESTRUCTION OF OBSOLETE CITY RECORDS - City Manager's Office <br />and Clerk of the Council - Clerk of the Council Office <br /> <br />: Approve the requests for the destruction <br />RECOMMENDED ACTION <br />of obsolete records from various City departments in accordance <br />with the retention schedule outlined in City Council Resolution 2006- <br />045. <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 22H) <br /> <br />22A SPEC. NO. 06-182 - POLICE MOTORCYCLE PARTS AND REPAIR - <br />Renew the contract with Seavco d/b/a Irv Seaver Motorcycles for a one- <br />year period in an amount not to exceed $175,000 - Finance & <br />Management Services <br /> <br /> <br />22B SPEC. NO. 07-087 - ORIGINAL EQUIPMENT MANUFACTURER <br />VEHICLE PARTS AND REPAIRS - Renew the contracts for a one-year <br />period in an annual aggregate amount not to exceed $160,000 with the <br />following vendors: <br /> <br /> McCoy Motor Co. dba Mills Ford, <br /> Power Ford Tustin <br /> Villa Ford <br /> <br /> <br />22C SPEC. NO. 08-076 - SAFETY GLOVES - Renew the contract with Fisher <br />Scientific for a one-year period in an amount not to exceed $35,000 - <br />Finance & Management Services <br /> <br /> <br />22D SPEC. NO. 09-007 - STREET SWEEPER BROOM REWRAP - Renew <br />the contract with West Coast Equipment, Inc. for a one-year period in an <br />amount not to exceed $61,000 - Finance & Management Services <br /> <br /> <br />22E SPEC. NO. 09-012 - TONER CARTRIDGES & SUPPLIES - Renew the <br />contract for a one-year period, in the following annual amounts: <br /> <br /> Vendor Amount <br /> Staples Technology Solutions $60,000 <br /> Office Depot $60,000 <br />CITY COUNCIL AGENDA 6 APRIL 5, 2010 <br /> <br /> <br />