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MOTION: Receive and file. <br /> BUDGETARY MATTERS <br /> SPECIFICATIONS -PURCHASE OF EQUIPMENT AND SERVICES <br /> MOTION: Award in accordance with Request for Council Action. <br /> (Items 22A and 22C) <br /> 22A SPEC. NO. 10-020 AND 10-021 - CISCO MAINTENANCE, EQUIPMENT & <br /> LICENSING -Finance & Management Services <br /> MOTION: <br /> 1. Award a contract to Intelli-Fax Inc. for the purchase of Cisco <br /> SMARTNet maintenance in an amount not exceed $26,000. <br /> 2. Award a contract to EnPointe Technologies for the purchase of a <br /> core router, switching equipment and edge routers in an amount not <br /> to exceed $183,000. <br /> 22B SPEC. NO. 10-012 - LADQER IMPROVEMENTS AT MARINE PUMP <br /> STATkON <br /> George Garcia commented on this item. <br /> MOTION: Award a contract to R.B. Welding, Inc. for an amount not to <br /> exceed $53,000 (Public Works Agency) - Finance & Management <br /> Services <br /> MOTION: Bustamante SECOND: Sarmiento <br /> VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br /> Pulido, Sarmiento, Tinajero (7) <br /> NOES: None (0) <br /> ABSTAIN: None (0) <br /> ABSENT: None (0) <br /> 22C SPEC. N0.09-010 - ON-CALL SANITARY SEWER LINING SERVICES - <br /> Renew the contract with RePipe-California, Inc. for aone-year period in an <br /> <br /> CITY COUNCIL MINUTES 7 JUNE 7, 2010 <br /> 10A-7 <br /> <br />