My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2008-07-07
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2008
>
07/07/2008
>
AGENDA_2008-07-07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:29:23 PM
Creation date
9/27/2010 2:30:41 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2. Adopt a resolution. <br /> <br />RESOLUTION - A resolution of the City Council of the City of Santa <br />Ana authorizing the City Manager and Chief of Police to execute a <br />grant award agreement with the Office of Emergency Services for <br />the Project Safe Neighborhoods Program <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.O.) <br /> <br />22.A. SPEC. NO. 04-132 - WEEKEND AND HOLIDAY GRAFFITI REMOVAL <br />PUBLIC WORKS AGENCY <br /> <br />Recommended Action: <br /> <br />1. Amend the contract with Graffiti Protective Coatings, Inc., for <br />weekend and holiday graffiti removal by $50,000 for an annual <br />amount not to exceed $150,000. <br /> <br />2. Renew the contract with Graffiti Protective Coatings, Inc., for <br />weekend and holiday graffiti removal for a one-year period, in <br />an amount not to exceed $200,000. <br /> <br />22.B. SPEC. NO. 05-066 - ASPHALT CONCRETE MATERIALS - Renew the <br />contract with Vulcan Materials Co. for a one-year period in an amount not <br />to exceed $90,000 - Finance & Management Services Agency <br /> <br />22.C. SPEC. NO. 05-071 - LANDSCAPING AND HAND TOOLS - Renew the <br />contract with Shamrock Supply Company, Inc., for a one-year period in an <br />amount not to exceed $40,000 - Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 06-090 - INMATE GARMENTS AND SHOES - POLICE <br />DEPARTMENT - Renew the contract with Bob Barker, formerly Leslee <br />Scott, Inc., for a one-year period in an amount not to exceed $28,015 - <br />Finance & Management Services Agency <br /> <br />22.E. SPEC. NOS. 06-101 AND 06-103 - ASPHALT STREET MAINTENANCE <br />AND ASPHALT POTHOLE REPAIR - PUBLIC WORKS AGENCY <br /> <br />Recommended Action: <br /> <br />1. Renew the contract with Hardy and Harper, Inc., for asphalt <br />pothole repairs for a one-year period in an amount not to exceed <br />$550,000. <br /> <br />CITY COUNCIL AGENDA 8 JULY 7, 2008 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.