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10A - MINUTES - 06-06-2011
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10A - MINUTES - 06-06-2011
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Last modified
1/3/2012 3:43:27 PM
Creation date
6/16/2011 1:44:01 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
6/20/2011
Destruction Year
2016
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<br /> <br /> <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 /> 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 /> actions as noted on the Request for Council Action report. (Item 25A <br /> through 251) <br /> <br /> <br /> 25A AGMT NO. 2011-143 - INTERNET ACCESS SERVICES - Execute an <br /> amendment with Cogent Communications, Inc., to exercise an option for <br /> the first one-year extension to the existing agreement in an amount not to <br /> exceed $40,000 per year - Finance & Management Services <br /> <br /> <br /> 25B AGMT NO. 2011-144 - PARKING ANALYSIS CONSULTANT - Execute an <br /> agreement with Kimley-Horn and Associates, Inc. in an amount of $74,750 <br /> - Community Development Agency <br /> <br /> <br /> 25C AGMT NO. 2011-145 - CAREER AND COUNSELING SERVICES AT <br /> THE SANTA ANA WORK CENTER - With Wesley A. Bosch in an amount <br /> of $90,000 for a one-year period - Community Development Agency <br /> <br /> <br /> 25D AGMT NO. 2011-146 - TELEPHONE SERVICE REIMBURSEMENT AT <br /> THE WORK CENTER - With the State Employment Development <br /> Department, in an amount not to exceed $45,486 - Community <br /> Development Agency <br /> <br /> <br /> 25E PARK LANDSCAPE MAINTENANCE SERVICES - Parks, Recreation & <br /> Community Services Agency <br /> <br /> • AGMT NO. 2011-147 - Execute a one-year agreement, with four one- <br /> year renewal options, with Master Landscape & Maintenance, Inc. to <br /> provide park landscape maintenance services in District 1 in an annual <br /> amount not to exceed $244,596 and approve a 10% contingency for <br /> unanticipated work for a total annual amount not to exceed $269,056. <br /> <br /> <br /> <br /> <br /> CITY COUNCIL MINUTES 13 JUNE 6, 2011 <br /> 1 0A-13 <br />
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