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<br /> <br /> <br /> <br /> APPROPRIATION ADJUSTMENT NO. 10-064 - Accepting $141,659 into <br /> the Traffic Safety Management Grant revenue account and appropriate <br /> the funds to expenditure account for the purpose of implementing the Safe <br /> Route to School Project. <br /> <br /> <br /> SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> MOTION: Award in accordance with Request for Council Action. <br /> (Items 22A through 22H) <br /> <br /> 22A 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 /> 22B SPEC. NO. 09-055 - LEASED VEHICLES - Award a contract to Enterprise <br /> Fleet Services for a three-year period with provision for one, three-year <br /> renewal in an annual amount not to exceed $145,000 (Police, Fire, and <br /> Community Development Agency) - Finance & Management Services <br /> Agency <br /> <br /> 22C SPEC. NO. 06-167 - LIBRARY CATALOGING AND PURCHASE OF <br /> BOOKS AND MATERIALS - Renew the contract with Brodart Company <br /> for a one-year period in an annual amount not to exceed $267,000 (Parks, <br /> Recreation & Community Services Agency) - Finance & Management <br /> Services Agency Agency <br /> <br /> 22D SPEC. NO 08-027 - BACKFILL-STAFFING - (FINANCE & <br /> MANAGEMENT SERVICES AGENCY) - Renew the contracts for back-fill <br /> staffing for a one-year period with in an annual aggregate amount not to <br /> exceed $95,000 with the following vendors: <br /> <br /> VENDOR LOCATION <br /> Accountants International (former Accounts Inc. <br /> including merger with Account Pro) Irvine <br /> APR Consulting Inc. Irvine <br /> Government Staffing Services Inc. (former Munitemps) Riverside <br /> <br /> <br /> 22E SPEC. NO 09-061 - COMMVAULT PREMIER SOFTWARE <br /> MAINTENANCE RENEWAL - Award a contract to En Pointe Technologies <br /> for a one-year period, with provision for two, one-year renewals in an <br /> annual amount not to exceed $30,000 - Finance & Management Services <br /> Agency <br /> <br /> <br /> <br /> CITY COUNCIL MINUTES <br /> JANUARY 4, 2010 <br /> 1 0A-7 <br />