My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2011-05-02
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2011
>
05/02/2011
>
AGENDA_2011-05-02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:45:21 PM
Creation date
4/28/2011 4:56:56 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
5/2/2011
Destruction Year
2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />AGMT - Execute an amendment with Martin Torres for Karate Do Kai <br />instruction, extending the term one-year, and adding $30,000 for next <br />fiscal year. <br /> <br />2. Authorize the City Manager and Clerk of the Council to execute an <br />agreement subject to non-substantive changes approved by the <br />City Attorney. <br /> <br />AGMT - Execute an amendment with Choc Le for Tae Kwon Do <br />instruction, extending the term one-year, and adding $30,000 for next <br />fiscal year. <br /> <br />3. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2011 - 197 - Recognizing <br />$70,000 in General Fund Leisure Classes revenue account and <br />appropriate same to the Recreation Contract Services - Professional <br />account to pay leisure class instructors. <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 22C) <br /> <br />22A SPEC. NO. 07-103 - PARAMEDIC SUPPLIES & GLOVES - Renew the <br />contract with Bound Tree Medical for a one-year period in an annual <br />amount not to exceed $217,200 (Fire Department and Police Department) <br />- Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 09-012 - TONER & CARTRIDGE SUPPLIES - Renew the <br />contracts for a one-year period in a total annual aggregate amount not to <br />exceed $120,000 with the vendors listed below - Finance & Management <br />Services <br /> Vendor Location <br /> Office Depot Signal Hill <br /> Staples Technology Solutions Poway <br /> <br /> <br />22C SPEC. NO. 11-024 - POLICE MOTORCYCLES – Award a contract to <br />Long Beach BMW Motorcycles for the purchase of five police equipped <br />motorcycles in an amount not to exceed $112,797.62 and increase the <br />aggregate limit for miscellaneous parts and repairs in an amount not to <br />exceed $10,000 annually (Police Department) - Finance & Management <br />Services <br /> <br />CITY COUNCIL AGENDA 8 MAY 2, 2011 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.