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10A - REGULAR MINUTES 09-06-11
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10A - REGULAR MINUTES 09-06-11
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Last modified
1/3/2012 3:40:08 PM
Creation date
9/15/2011 2:27:12 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
9/19/2011
Destruction Year
2016
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APPROPRIATION ADJUSTMENT NO. 2012-044 - Recognizing <br />aggregate total amounts not to exceed 300,000 in the 2011-2012 FY <br />revenue account for building plan check and appropriating various <br />amounts not to exceed $300,000 to the Planning and Building Agency <br />2011-2012 FY budget allocation in the account for contractual services <br />for payments to the consultants contracted to complete building plan <br />check of various projects. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22E) <br />22A SPEC. NO. 08-023 - FIRE HOSE - Renew the contract with L.N. Curtis & <br />Sons for the purchase of fire hose for a one-year period in an annual <br />amount not to exceed $36,000, and increase the aggregate limit by <br />$25,000 for miscellaneous supplies for the Fire Department in an annual <br />amount not to exceed $61,000 (Fire Department) - Finance & <br />Management Services <br />22B SPEC. NO. 11-042 - ON-CALL SEWER REPAIR SERVICES - Award a <br />contract to Dominguez General Engineering, Inc. for a one-year period, <br />with provisions for three one-year renewals, in an annual amount not to <br />exceed $500,000 (Public Works Agency) - Finance & Management <br />Services <br />22C SPEC. NO. 11-040 - STREET SWEEPER - Award a contract to Schwarze <br />Industries, Inc. for the replacement of one fire damaged CNG street <br />sweeper in an amount not to exceed $307,160 to be reimbursed from <br />insurance proceeds (Public Works Agency) - Finance & Management <br />Services <br />22D SPEC. NO. 11-020 - WATERWORKS FITTINGS AND SUPPLIES - Award <br />contracts for a one-year period, with provisions for three one-year <br />renewals, in an annual aggregate amount of $450,000 with various <br />vendors listed below (Public Works Agency) - Finance & Management <br />Services: <br />Vendor <br />Ferguson Waterworks <br />H.D. Supply Waterworks <br />Inland Water Works Supply <br />S & J Supply Company <br />Wells Supply Co. <br />Location <br />Santa Ana <br />Santa Ana <br />San Bernardino <br />Santa Fe Springs <br />Santa Ana <br />CITY COUNCIL MINUTES 12 SEPTEMBER 6, 2011 <br />1 0A-12
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