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AGENDA_2008-07-07
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AGENDA_2008-07-07
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1/3/2012 4:29:23 PM
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25.S. AGMT - GOVERNMENT LIAISON SERVICE – With The Ferguson Group <br />in an amount not to exceed $75,000 – City Manager’s Office <br /> <br />25.T. AGMT - GOVERNMENT LIAISON SERVICE – With Townsend Public <br />Affairs in an amount not to exceed $60,000 - City Manager’s Office <br /> <br />25.U. AGMTS – ELECTRONIC BILL PAYMENT SERVICES – Finance & <br />Management Services Agency <br /> <br />? <br /> AGMT – With Infosend from $100,000 to a total not to exceed <br />$150,000; <br /> <br />? <br /> AGMT – With TransFirst, LLC from $42,000 to a total not to exceed <br />$60,000 <br /> <br />25.V. AGMT - LANDSCAPE MAINTENANCE WITHIN THE STATE HIGHWAY <br />RIGHT-OF-WAY ON SR-22 WITHIN THE CITY OF SANTA ANA – With <br />Caltrans – Public Works Agency <br /> <br />25.W. AGMT - MEMORANDUM OF AGREEMENT – With The Orange County <br />Intelligence Assessment Center (OCIAC) - Police Department <br /> <br />25.X. AGMT – BANK DEPOSITORY SERVICES – With Bank of America for a <br />two-year period in the annual amount not to exceed $100,000 – Finance & <br />Management Services Agency <br /> <br />25.Y. AGMT – FREEWAY MAINTENANCE FOR SR-22 WITHIN THE CITY OF <br />SANTA ANA – With Caltrans – Public Works Agency <br /> <br /> <br /> MISCELLANEOUS BUDGET <br /> <br /> <br />29.A. DONATION - ACCEPTANCE OF CABINETS <br /> <br />Recommended Action: <br /> <br /> Authorize the acceptance of cabinets for Police Museum. <br /> <br />29.B. <br />PAYMENT TO SOUTHERN CALIFORNIA GAS COMPANY FOR GAS <br />LINE RELOCATION ON MAIN STREET NORTH OF BROADWAY <br />PLACE (PROJECT 07-8051) <br /> <br />Recommended Action: <br /> <br />1. Authorize a payment to Southern California Gas Company in the <br />amount of $7,683.73 as final payment for the relocation of a 3-inch <br />gas main line located on Main Street north of Broadway Place. <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 13 JULY 7, 2008 <br /> <br />
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