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CONSENT CALENDAR <br />With Catholic Charities in the amount of $15,000.00 AGMT 96 -120 <br />With Episcopal Service Alliance in the amount of $15,000.00 <br />AGMT 96 -121 <br />With Dayle McIntosh Center in the amount of $12,000.00 AGMT 96 -122 <br />With Intery al House in the amount of $15,000.00 AGMT 96 -123 <br />With City of Santa Ana Recreation and Community Services in the amount of <br />$15,000.00 <br />3. Authorize. <br />City Manager to execute amendments to nonprofit agency contracts which do not <br />constitute a substantial change to the contract as defined by the City in accordance <br />with U.S. Department of Housing and Urban Development regulations - Community <br />Development Agency <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. <br />22.A. FOOD SERVICE - POLICE ADMINISTRATION AND HOLDING FACILITY <br />(JAIL,) - To Aramark Corporation in an amount not to exceed $899,748.00 - <br />Finance and Management Services SPEC 96 -051 <br />22.B_ COMPUTER WORKSTATIONS (15) - PUBLIC WORKS AGENCY - To New <br />Technologies in the amount of.$48,043.00 - Finance and Management Serv <br />ices <br />SPEC 96 -053 <br />22_C_ POLYVINYL CHLORIDE PIPE (PVC) PIPE SADDLES - PUBLIC WORKS <br />AGENCY - To Wells Supply Company for a one -year period with provision for two <br />one -year extensions in the estimated annual amount of $13,024.00 - Finance and <br />Management Services SPEC 96 -057 <br />22.D_ INMATE TELEPHONE SYSTEM - POLICE ADMINISTRATION AND <br />HOLDING FACILITY (JAIL) - To HSS Telecommunications at no cost to the city <br />- Finance and Management Services SPEC 96 -058 <br />22.E. PORTABLE LIFTS FOR MAINTENANCE PERSONNEL - POLICE <br />ADMNISTRATION AND HOLDING FACILITY (JAIL) - To U.S. Rentals in the <br />amount of $11,431.57 - Finance and Management Services <br />SPEC 96 -062 <br />CITY COUNCIL MINUTES 301 OCTOBER 7, 1996 <br />