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AGENDA_2009-02-02
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AGENDA_2009-02-02
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1/3/2012 4:23:37 PM
Creation date
9/27/2010 4:26:51 PM
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City Clerk
Doc Type
Agenda
Date
2/2/2009
Destruction Year
2014
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20.C. APPROPRIATION ADJUSTMENT FOR FLOWER STREET BIKE TRAIL <br />EXTENSION (PROJECT NO. 08-6029-C) <br /> <br />Recommended Action: <br /> <br /> <br /> Approve an Appropriation Adjustment. ( <br />Requires five affirmative <br /> <br />votes) <br /> <br /> <br />APPROPRIATION ADJUSTMENT NO. 09-059 – Recognizing $75,000 in <br />the District 3 Acquisition and Development fund revenue account and <br />appropriate the same to the District 3 Acquisition and Development Fund <br />expenditure account for the Flower Street Bike Trail Extension Project. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br /> Award in accordance with Request for Council Action. (Items 22.A. <br />through 22 .F.) <br /> <br />22.A. SPEC. NO. 05-072 – MISCELLANEOUS CONSTRUCTION MATERIALS – <br />Renew the contract with The Home Depot for a one-year period in an <br />annual amount not to exceed $95,000 – Finance & Management Services <br />Agency <br /> <br />22.B. SPEC. NO. 06-190 – ROCK, SAND AND AGGREGATE BASE MATERIALS <br />– PUBLIC WORKS AGENCY – FINANCE & MANAGEMENT SERVICES <br />AGENCY – Renew the contracts for a one-year period, in the following <br />annual amounts: <br /> <br /> Vendor Location Amount <br /> So Cal Sandbags, Inc. Corona $35,000 <br />West Coast Sand & Gravel Buena Park $55,000 <br /> <br />22.C. SPEC. NO. 08-004 – DIESEL FUEL – Renew the contract with SC Fuels for <br />a one-year period in an amount not to exceed $325,000 – Finance & <br />Management Services Agency <br /> <br />22.D. SPEC. NO. 08-045 – INMATE PERSONAL CARE ITEMS – POLICE <br />DEPARTMENT – Amend the contract with Comade, Inc. by $15,000 for an <br />annual amount not to exceed $40,000 – Finance & Management Services <br />Agency <br /> <br />22.E. SPEC. NO. 08-079 – MOBILE DATA COMPUTERS – FIRE DEPARTMENT <br />– Award a contract to GETAC Inc. in the amount of $219,975 – Finance & <br />Management Services Agency <br /> <br />22.F. SPEC. NO 09-005 – SCREEN PRINTED ARTICLES, PROMOTIONAL <br />ITEMS AND SERVICE AWARDS – Award a contract to McVicker and <br />CITY COUNCIL AGENDA 6 FEBRUARY 2, 2009 <br /> <br />
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