Laserfiche WebLink
<br />22D SPEC. NO. 09-004 - HIGH DENSITY POLYETHYLENE (HDPE) <br />FUSIBLE PIPE - Renew the contract with ISCO Industries, LLC for a one- <br />year period in an annual amount not to exceed $35,000 (Public Works <br />Agency) - Finance & Management Services <br /> <br /> <br />22E SPEC. NO.09-029 - ASPHALT CONCRETE MATERIALS - Renew the <br />contract with Vulcan Materials Co. for a one-year period in an annual <br />amount not to exceed $45,000 (Public Works Agency) - Finance & <br />Management Services <br /> <br /> <br />22F SPEC. NO. 09-036 - TRANSPORTATION SERVICES FOR THE SENIOR <br />CENTERS - Renew the contract with JFK Transportation Company for a <br />one-year period in an annual amount not to exceed $40,000 (Parks, <br />Recreation & Community Servcies Agency) - Finance & Management <br />Services <br /> <br /> <br />AGREEMENTS <br /> <br />25A AGMT - TREE MAINTENANCE SERVICES - Public Works Agency, <br />Parks, Recreation & Community Servcies Agency, and Community <br />Development Agency <br /> <br /> Continued from the June 20, 2011 City Council Meeting by a vote of 7-0. <br /> <br /> Staff recommends continuance to August <br />RECOMMENDED ACTION: <br />1, 2011. <br /> <br /> <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. (Items 25B through 25M) <br /> <br />25B AGMT - EMERGENCY LIGHTING AND COMMUNICATION EQUIPMENT <br />- With 911 Vehicle in an annual amount of $30,000. - Fire Department <br /> <br /> <br />25C AGMT - INFORMATION TECHNOLOGY SERVICES FOR HAZARDOUS <br />MATERIALS ELECTRONIC REPORTING PROJECT - Execute an <br />amendment with eCompliance Inc. in an amount not to exceed $30,000 - <br />Fire Department <br /> <br /> <br />CITY COUNCIL AGENDA 7 JULY 18, 2011 <br /> <br /> <br />