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22E SPEC. NO. 08-008 - WATER TREATMENT SALT - Renew a contract with <br />Gallade Chemical Inc. for a one-year period in an annual amount not to <br />exceed $45,000 (Public Works Agency) - Finance & Management <br />Services <br /> <br /> <br />22F SPEC. NO 08-014 - JANITORIAL SUPPLIES - Renew contracts for a one- <br />year period in a total annual aggregate amount not to exceed $85,000 <br />with: <br /> <br /> Vendor Location <br /> Gales Supply Co. Los Angeles <br /> Kathco Products Commerce <br /> Waxie Sanitary Supply Santa Ana <br /> <br /> <br />22G SPEC. NOS. 09-001 & 09-035 - COLD WATER METERS - Renew a <br />contract with Badger Meter, Inc. for a one-year period in an amount not to <br />exceed $95,000 (Public Works Agency) - Finance & Management <br />Services <br /> <br /> <br />22H SPEC. NO. 09-029 - ASPHALT CONCRETE MATERIALS - Renew a <br />contract with Vulcan Materials Co. for a one-year period in an annual <br />amount not to exceed $45,000 (Public Works Agency) - Finance & <br />Management Services <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 25M) <br /> <br />25A AGMT - GOVERNMENT LIAISON SERVICES - Execute an amendment <br />with Townsend Public Affairs in an amount not to exceed $50,000 - City <br />Manager's Office <br /> <br /> <br />25B AGMT - PREVENTIVE MAINTENANCE AND REPAIRS OF <br />MECHANICAL AND HVAC SYSTEMS - Execute an amendment with <br />ACCO Engineered Systems in an annual amount not to exceed $165,000 <br />(Police Department) - Finance & Management Services <br /> <br /> <br />CITY COUNCIL AGENDA 7 JULY 6, 2010 <br /> <br /> <br />