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AGENDA_2011-05-02
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AGENDA_2011-05-02
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Last modified
1/3/2012 3:45:21 PM
Creation date
4/28/2011 4:56:56 PM
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City Clerk
Doc Type
Agenda
Date
5/2/2011
Destruction Year
2016
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<br />25D AGMT - ENERGY EFFICIENCY IMPROVEMENTS - Execute an <br />amendment with Siemens Building Technologies for a not-to-exceed <br />amount of $155,778 - Public Works Agency and Parks, Recreation and <br />Community Services <br /> <br /> <br />25E AGMT - VETERINARY SERVICES FOR THE SANTA ANA ZOO AT <br />PRENTICE PARK – Execute an amendment with Dr. Scott Weldy in an <br />amount of $75,000 for a one-year term - Parks, Recreation & Community <br />Services Agency <br /> <br /> <br />25F AGMT - COMPUTERIZED CASHIERING SYSTEM HARDWARE AND <br />MAINTENANCE - Execute an amendment with System Innovators, a <br />division of Harris Computer Corporation, in an annual aggregate limit not <br />to exceed $26,000 - Finance & Management Services <br /> <br /> <br />25G AGMTS - FUNDING ALLOCATIONS FOR THE HOUSING <br />OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM <br />FISCAL YEAR 2011-2012 - Community Development Agency <br /> <br />Recommended Action approved by the Community Redevelopment and <br />Housing Commission on April 19, 2011 by a 6-0 vote. <br /> <br />? <br /> AGMT - Between the City of Santa Ana and the Housing Authority of <br />the City of Santa Ana in an amount of $600,000 for a one-year term for <br />the implementation of the Housing Opportunities for Persons with AIDS <br />Tenant-Based Rental Assistance Program. <br /> <br />? <br /> AGMT - With the County of Orange Health Care Agency in an <br />estimated amount of $921,133 for a one-year term to provide <br />supportive housing services to HIV/AIDS individuals in the County of <br />Orange. <br /> <br /> <br />25H CONTRACT RENEWAL FOR FINANCIAL SYSTEM MAINTENANCE - <br />Authorize renewal of current agreement number A-2008-037 with Lawson <br />Software Americas, Inc. in an amount not to exceed $190,000 annually for <br />a three-year period - Finance & Management Services <br /> <br /> <br />25I CONTRACT RENEWAL FOR DOCUMENT MANAGEMENT SYSTEM <br />MAINTENANCE - Authorize renewal of current agreement number A- <br />2004-004 with Compulink Management Center, Inc. in an estimated <br />annual amount of $85,000 not to exceed $255,000 over a three-year <br />period - Finance & Management Services <br /> <br />CITY COUNCIL AGENDA 10 MAY 2, 2011 <br /> <br /> <br />
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