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BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22E) <br /> <br />22A SPEC. NO. 09-030 - CHAIN LINK FENCE RENTAL - Renew the contract <br />with S & S Rent-A-Fence for a one-year period in an annual amount not to <br />exceed $44,000 (Public Works Agency and Community Development <br />Agency) - Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 06-125 - PAINT AND SUPPLIES - Renew the contract with <br />Vista Paint Corporation for a one-year period in an annual amount not to <br />exceed $80,000 - Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 10-035 - DELL COMPUTERS - Award a contract to Dell <br />Computer Corporation in an amount not exceed $28,000 funded by the <br />Department of Labor Earmark Grant (Community Development Agency) - <br />Finance & Management Services <br /> <br /> <br />22D SPEC. NO. 07-069 - CHEMICALS, SOIL, PLANT AND WATER <br />TREATMENT - Renew contracts for a one-year period in annual amounts <br />as follows: <br /> <br /> Vendor Location Amount <br /> Crop Production Services, Inc Santa Ana $35,000 <br /> Waterline Technologies, Inc. Santa Ana $28,000 <br /> <br /> <br />22E SPEC. NO. 10-036 - REPLACEMENT OF POLICE PATROL SEDANS - <br />Award a contract to Wondries Fleet Group, under the Cooperative <br />Purchase Provision of the County of Los Angeles, in an amount of <br />$679,253.75 (Police Department) - Finance & Management Services <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. (Item 25A through 25F) <br /> <br />CITY COUNCIL AGENDA 6 OCTOBER 4, 2010 <br /> <br /> <br />