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AGENDA_2012-02-21
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AGENDA_2012-02-21
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8/1/2012 8:56:13 AM
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3/13/2012 3:59:32 PM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
3/5/2012
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<br />? <br /> AGMT - With the California State Library in the amount of $3,000 <br />for a Library Services and Technology Act program, Santa Ana <br />Youth Overcoming Obstacles. <br /> <br />Approve an appropriation adjustment. <br />2. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2012-125 - Recognizing <br />$12,983 in the LSTA Grant Awards revenue account and appropriating <br />same to expenditure account. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22C) <br /> <br />22A SPEC. NO. 12-009 - AMMUNITION - Award a contract for a total <br />aggregate amount not to exceed $98,500 with the vendors listed below <br />(Police Department) - Finance & Management Services: <br /> <br />Vendor Location <br />Adamson Police Products Los Alamitos, CA <br />Dooley Enterprises, Inc Anaheim, CA <br />Grace Ammo, LLC Eagle, CO <br />San Diego Police Equipment San Diego, CA <br /> <br /> <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 /> <br /> <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 /> <br />? <br />Reject the contract award to Cook Coatings, Inc. for re-roofing the <br /> <br />Corbin Center in an amount not to exceed $41,790. <br /> <br />? <br />Award a contract to Foam Experts Roofing, Inc. for the Corbin <br /> <br />Center re-roofing project in an amount not to exceed $41,000. <br /> <br />CITY COUNCIL AGENDA 6 FEBRUARY 21, 2012 <br /> <br />
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