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2011-05-02 Regular
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2011-05-02 Regular
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2/26/2015 9:28:17 AM
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5/19/2011 4:17:56 PM
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City Clerk
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Minutes
Agency
Clerk of the Council
Date
5/2/2011
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MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22C) <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 />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 />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 />PROJECTS/CHANGE ORDERS <br />23A CONTRACT AWARD FOR CENTENNIAL PARK RESTROOM ROOF <br />REPLACEMENT (PROJECT NO. 107558) - Public Works Agency <br />MOTION: <br />1. Award a contract to Signature Contractors, the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $113,677.20 for replacement of the <br />Centennial Park Restroom Roof. <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $138,071. <br />AGREEMENTS <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute the following agreements, subject to non-substantive <br />changes approved by the City Manager and City Attorney and/or <br />CITY COUNCIL MINUTES 10 MAY 2, 2011
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