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2. Award a contract with Maxum West dba G.P. Resources, Inc. for the <br />purchase of unleaded fuel and oil products fora 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 Hacker 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 Hacker Equipment Company for large equipment <br />parts and service for asix-month period not to exceed $30,000_ <br />22G SPEC- NO. 08-075 -LEASED COPIERS AND COPIER MAINTENANCE - <br />Amend contracts fora 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 />MOT/ON: 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, 20'1'1