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AGENDA_2010-07-06
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AGENDA_2010-07-06
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Last modified
1/3/2012 4:02:13 PM
Creation date
9/24/2010 3:12:46 PM
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City Clerk
Doc Type
Agenda
Date
7/6/2010
Destruction Year
2015
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25C AGMT - FIRE ALARM SYSTEMS MAINTENANCE AND TIME CLOCK <br />SUPPLIES - Execute an amendment with Simplex Grinnell in an annual <br />amount not to exceed $65,000 - Finance & Management Services <br /> <br /> <br />25D AGMT - INSTALL FIBER OPTIC CABLE IN AUTO MALL DRIVE - <br />Execute a Right of Entry and License Agreement with Santa Ana <br />Properties, LLC, to grant a revocable encroachment permit - Public Works <br />Agency <br /> <br />25E AGMT - SEWER VIDEO INSPECTION SERVICES - Execute an <br />amendment with Houston Harris PCS Inc., in an amount not to exceed <br />$300,000 - Public Works Agency <br /> <br /> <br />25F ACQUISITION OF RIGHT- OF- WAY FOR THE AT-GRADE RAIL <br />SAFETY ENHANCEMENT PROJECT (PROJECT 09-1745) - 1101 E. <br />CHESTNUT AVENUE – Public Works Agency <br /> <br /> AGMT - COOPERATIVE AGREEMENT (C-8-0862) - Execute a <br />? <br />Second Amendment with Orange County Transportation Authority <br />(OCTA) - Public Works Agency <br /> <br /> AGMT – PURCHASE AGREEMENT – With Mark and Cindy Evans for <br />? <br />the purchase of the property located at 1101 E. Chestnut Avenue in <br />the amount of $1,405,550 – Public Works Agency <br /> <br /> <br />25G AGMT - JOB TRAINING AT THE SANTA ANA WORK CENTER - Execute <br />an amendment with Hispanic Business Consultants in the amount of <br />$60,000 for a total agreement amount not to exceed $117,675 - <br />Community Development Agency <br /> <br /> <br />25H AGMT - DEVELOP COMMUNICATIONS PLANS AND TRAINING AND <br />EXERCISE PLAN FOR SOUTHERN PLANNING AREA - Execute an <br />agreement with GTSI Corporation in an amount not to exceed $2,134,762 <br />(FY2009 IECGP Grant funds) - Police Department <br /> <br /> <br />25I AGMT - ANIMAL LICENSE FEE COLLECTION PROGRAM - Execute a <br />Third Amendment to the agreement with Civic Collections, Inc. in an <br />amount not to exceed $100,000 - Police Department <br /> <br /> <br />25J AGMT - GOVERNMENT LIAISON SERVICES - Execute an agreement <br />with Ferguson Group in an amount not to exceed $75,000 - City <br />Manager's Office <br />CITY COUNCIL AGENDA 8 JULY 6, 2010 <br /> <br /> <br />
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