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AGENDA_2011-05-16
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AGENDA_2011-05-16
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1/3/2012 3:44:43 PM
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5/16/2011 9:21:03 AM
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City Clerk
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Agenda
Date
5/16/2011
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<br />MISCELLANEOUS ADMINISTRATION <br /> <br />19A CLOSED SESSION REPORT - City Attorney's Office <br /> <br /> <br />19B EXCUSED ABSENCES – Clerk of the Council office <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A ACCEPT THE 2010-11 CLICK-IT OR TICKET MINI-GRANT AWARD - <br />Police Department <br /> <br /> Approve an appropriation adjustment. <br />RECOMMENDED ACTION: <br />(Requires five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2011–191 - Accepting the 2010-11 <br />Click-It or Ticket Mini-Grant award in an amount of $8,064 into the <br />revenue account and appropriate same into the 2010 Click-It or Ticket <br /> <br />Mini-Grant Overtime expenditure account. <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 and 22B) <br /> <br />22A SPEC. NO. 11-027 - PERSONAL PROTECTIVE SUITS – Award a <br />contract to Blauer Manufacturing Company in an amount not to exceed <br />$1,004,850 funded by Urban Areas Security Initiative (UASI) - Police <br />Department and Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 06-059, 06-168 - POLICE AND FIRE DEPARTMENT <br />UNIFORMS – Renew the contracts with Carmen's Uniforms, Inc. and <br />Galls, an Aramark Co., LLC for a one-year period in an annual aggregate <br />amount not to exceed $190,000 - Police Department, Fire Department, <br />Finance & Management Services <br /> <br /> <br />CITY COUNCIL AGENDA 5 MAY 16, 2011 <br /> <br />
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