Laserfiche WebLink
2. Award a contract with Maxum West dba G.P. Resources, Inc. for the <br />purchase of unleaded fuel and oil products for a six -month period in <br />an amount not to exceed $625,000. <br />22F SPEC. NO. 08 -071 and 11 -071 - LARGE EQUIPMENT PARTS AND <br />SERVICE - Finance & Management Services <br />1. Amend contract with Haaker Equipment Company for sewer truck <br />rental and repair of damaged street sweeper in an amount not to <br />exceed $48,000. <br />2. Award a contract to Haaker Equipment Company for large equipment <br />parts and service for a six -month period not to exceed $30,000. <br />22G SPEC. NO. 08 -075 - LEASED COPIERS AND COPIER MAINTENANCE - <br />Amend contracts for a six -month period in an aggregate amount not to <br />exceed $70,000 to the vendors listed below - Finance & Management <br />Services: <br />Vendor: Location: <br />Canon Business Solutions, Inc. Irvine <br />Ricoh Americas Corporation Irvine <br />AGREEMENTS <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 25K) <br />25A AGMT NO. 2011 -264 - ENVIRONMENTAL SERVICES TO PREPARE A <br />MITIGATED NEGATIVE DECLARATION FOR THE ACADEMY <br />CHARTER HIGH SCHOOL AT 1901 NORTH FAIRVIEW STREET - With <br />ICF International in an amount not to exceed $130,878 - Planning and <br />Building Agency <br />25B AGMT NOS. 2011 -265, 266, & 267 - IMPLEMENTATION OF THREE <br />MEASURE M REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION <br />PROJECTS (126770, 126771 AND 126772) - Execute cooperative <br />agreements with Orange County Transportation Authority - Public Works <br />Agency <br />CITY COUNCIL MINUTES 9 DECEMBER 19, 2011 <br />1 0A -9 <br />