2011-07-18 Regular - Laserfiche WebLink

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25G AGMT NO. 2011-181 - VIDEO SEWER INSPECTION SERVICES - Execute an amendment with Houston-Harris PCS Inc., in an amount not to exceed $300,000 (Paid for by Santiago Sewer Service Fund) - Public Works Agency 25H AGMT NO. 2011-182 - ANIMAL CARE SHELTER SERVICES - With the County of Orange for a one-year period in an amount not to exceed $903,470 - Police Department 251 AGMT NO. 2011-183 - ANIMAL LICENSE FEE COLLECTION PROGRAM - Execute an amendment with Civic Collections, Inc. in an amount not to exceed $100,000 for an additional one-year term - Police Department 25J AGMT NO. 2011-184 - REGIONAL INTEROPERABILITY/FIRE COMMUNICATIONS - With Fatpot Technologies, LLC in a fiscal year amount not to exceed $192,000 - Fire Department 25K JANITORIAL SERVICE - Finance and Management Services • AGMT NO. 2011-185 - Execute an amendment with Pacific Building Care, Inc. for janitorial services at the Depot at Santa Ana in an annual amount not to exceed $160,000 for a one-year term. Additionally, include janitorial services at the Santa Ana Main Library, Newhope Learning Center, Santa Ana PAAL (Police Athletic & Activity League) program facility and 13 park centers in an annual amount not to exceed $200,000 for a one-year term. • AGMT NO. 2011-186 - Execute an amendment with Bell Building Maintenance Company for janitorial services at Santa Ana City Hall, Ross Annex, and Corporate Yard in an amount not to exceed $248,000 for a one-year term. 25L AGMT NO. 2011-187 - FEDERAL GOVERNMENT LIAISON SERVICES - With the Ferguson Group for a six-month period in an amount not to exceed $37,500 - City Manager's Office *Councilmember Sarmiento abstained on Item 25L due to a campaign contribution. 25M AGMT NO. 2011-188 - STATE GOVERNMENT LIAISON SERVICES - With Townsend Public Affairs fora six-month period in an amount not to exceed $25,000 - City Manager's Office CITY COUNCIL MINUTES 11 JULY 18, 2011