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BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> <br />22A SPEC. NO. 10-028 - WEED AND DEBRIS REMOVAL - (Public Works <br />Agency and Community Development Agency) - Finance & Management <br />Services <br /> <br /> Continued from the September 7, 2010 City Council meeting by a vote of <br />7-0. <br /> <br /> Award a contract to Pestmaster Services <br />RECOMMENDED ACTION: <br />for a one-year period, with provision for three, one-year renewals in <br />the annual amount not to exceed $252,000. <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. (Items 25A through 25G) <br /> <br />25A AGMT - BILL PRINT AND PAYMENT SERVICES - Execute an <br />amendment with InfoSend, Inc. for a total not to exceed $223,000 <br />annually, during the term from March 1, 2010 through February 28, 2012 - <br />Finance & Management Services <br /> <br /> <br />25B AGMT - LANDSCAPE MAINTENANCE SERVICES FOR THE SANTA <br />ANA ZOO AT PRENTICE PARK - Execute an amendment with Vista Del <br />Verde Landscape, Inc. in an amount of $135,316 for a one-year term - <br />Parks, Recreation & Community Services Agency <br /> <br /> <br />25C AGMT - INMATE MEDICAL SERVICES - Execute an amendment with <br />Correctional Managed Care Medical Corporation in an annual amount not <br />to exceed $1,255,985 - Police Department <br /> <br /> <br />25D AGMT - MEMORANDUM OF UNDERSTANDING (MOU) EXTENSION - <br />With the Firemen’s Benevolent Association (FBA) for a four-year contract <br />extension covering July 1, 2010 through June 30, 2014 - Personnel <br />Services Agency <br /> <br />CITY COUNCIL AGENDA 5 SEPTEMBER 20, 2010 <br /> <br /> <br />