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AGENDA_2011-06-06
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AGENDA_2011-06-06
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1/3/2012 3:44:06 PM
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6/6/2011 9:16:41 AM
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City Clerk
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Agenda
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6/6/2011
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22A SPEC. NO. 11-026 - PURCHASE AND IMPLEMENTATION OF THE <br />CISCO INTRUSION PREVENTION SYSTEM (IPS) SOFTWARE <br />APPLICATION – Award a contract to En Pointe Technologies in an <br />amount not to exceed $25,000 - Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 11-028 - FIREFIGHTING BOOTS – Award contract to Allstar <br />Fire Equipment, Inc. in an amount of $51,461; and increase the aggregate <br />limit by $25,000 for miscellaneous supplies in an amount not to exceed <br />$76,461 annually - Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 11-009 - VEHICLE TIRES - Award contracts for a one-year <br />period, with provisions for two one-year renewals, in an annual aggregate <br />amount not to exceed $140,000 with Santa Ana vendors: Parkhouse Tire <br />Inc., Scher Tire Inc., and Taruli Tire Inc. - Finance & Management <br />Services <br /> <br /> <br />22D SPEC. NO. 11-029 - ELECTRICAL SUPPLIES – Amend the contract with <br />Curley Wholesale Electric by $25,000 for an annual amount not to exceed <br />$50,000 - Finance & Management Services <br /> <br /> <br />22E SPEC. NO. 10-039 - CHANGE ORDER FOR ASPHALT STREET <br />MAINTENANCE CONTRACT - With All American Asphalt - Public Works <br />Agency <br /> <br /> <br />22F SPEC. NO. 07-058 - ANIMAL FOOD - Renew the contract with Midway <br />City Feed Company in an amount not to exceed $70,000 - Finance & <br />Management Services <br /> <br /> <br />AGREEMENTS <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City <br />Attorney and/or actions as noted on the Request for Council Action <br />report. (Item 25A through 25J) <br /> <br /> <br />25A AGMT - INTERNET ACCESS SERVICES - Execute an amendment with <br />Cogent Communications, Inc., to exercise an option for the first one-year <br />extension to the existing agreement in an amount not to exceed $40,000 <br />per year - Finance & Management Services <br /> <br />CITY COUNCIL AGENDA 7 JUNE 6, 2011 <br /> <br /> <br />
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