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19B EXCUSED ABSENCES — None <br />MOTION: 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 Tern Alvarez voted "No" on item 19C. <br />19D WATER METER REPLACEMENT SERVICES - Public Works Agency <br />MOTION: Continue consideration of matter to the October 18, 2010 <br />Council meeting. <br />BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: 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 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 />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 />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 a one-year period in annual amounts <br />as follows: <br />CITY COUNCIL MINUTES 6 OCTOBER 4, 2010 <br />