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FULL PACKET_2012-03-05
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FULL PACKET_2012-03-05
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7/22/2016 3:25:51 PM
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3/5/2012 8:39:44 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
3/5/2012
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Grace Ammo, LLC Eagle, CO <br />San Diego Police Equipment San Diego, CA <br />22B SPEC. NO. 12 -017 - SECURITY SYSTEM CAMERAS, HARDWARE, <br />AND MAINTENANCE (UASI FUNDED) - Award a contract to Mallory <br />Safety & Supply Company in an amount not to exceed $217,000 (Police <br />Department) - Finance & Management Services <br />22C SPEC. NO. 11 -069 AND 12 -013 - CORBIN CENTER RE- ROOFING <br />PROJECT (Parks, Recreation & Community Services Agency) - Finance & <br />Management Services <br />• Reject the contract award to Cook Coatings, Inc. for re- roofing the <br />Corbin Center in an amount not to exceed $41,790. <br />Award a contract to Foam Experts Roofing, Inc. for the Corbin <br />Center re- roofing project in an amount not to exceed $41,000. <br />PROJECTS /CHANGE ORDERS <br />23A CONTINGENCY INCREASE FOR BRISTOL - WARNER INTERSECTION <br />(PROJECT NO. 091752) - Public Works Agency <br />MOTION: Increase the contingency for the contract with Hillcrest <br />Contracting Inc. for the construction of the Bristol- Warner <br />Intersection Widening Project by $250,000 to a total estimated <br />contract amount of $1,587,091 and authorize the City Manager to <br />execute change orders in an amount not to exceed the authorized <br />contingency. <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 25D and 25F) <br />25A AGMT NO. 2012 -028 - MEDICAL SUPPLIES AND PHARMACEUTICALS <br />— Execute an amendment with Santa Ana Western Medical Center in an <br />amount not to exceed $40,000 annually - Fire Department <br />CITY COUNCIL MINUTES 8 FEBRUARY 21, 2012 <br />illyx;� <br />
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