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FULL PACKET_2010-10-18
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FULL PACKET_2010-10-18
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Last modified
7/26/2016 3:14:35 PM
Creation date
10/14/2010 1:43:35 PM
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City Clerk
Doc Type
Agenda Packet
Date
10/18/2010
Destruction Year
2015
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19B EXCUSED ABSENCES —None <br />19C DESTRUCTION OF OBSOLETE CITY RECORDS - (City Manager's Office) <br />- Clerk of the Council Office <br />MOT /ON: Approve the requests for the destruction of obsolete <br />records from various City departments in accordance with the <br />retention schedule outlined in City Council Resolution 2006 -045. <br />Mayor Pro Tem Alvarez voted "No" on item 19C. <br />19D WATER METER REPLACEMENT SERVICES - .Public Works Agency <br />MOT /ON: Continue consideration of matter to the October 18, 2010 <br />Council meeting. <br />BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOT /ON: Award in accordance with Request for Council Action. <br />(Items 22A through 22E) <br />22A SPEC. NO. 09 -030 -CHAIN LINK FENCE RENTAL -Renew the contract <br />with S & S Rent -A -Fence for cone -year period in an annual amount not to <br />exceed $44,000 (Public Works Agency and Community Development <br />Agency) - Finance &Management Services <br />22B SPEC. NO. 06 -125 - PAINT AND SUPPLIES - Renew the contract with <br />Vista Paint Corporation fora one -year period in an annual amount not to <br />exceed $80,000 - Finance &Management Services <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 />22D SPEC. NO. 07 -069 - CHEMICALS, SOIL, PLANT AND WATER <br />TREATMENT -Renew contracts for cone -year period in annual amounts <br />as follows: <br />CITY COUNCIL MINUTES 6 OCTOBER 4, 20'10 <br />10B -6 <br />
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