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<br /> <br /> MOT/ON: Approve an appropriation adjustment. (Requires five <br /> affirmative votes) <br /> APPROPRIATION ADJUSTMENT NO. 2012-167 - Recognizing Prop-69 <br /> DNA reimbursements funds of $16,365 into Police Special Revenue <br /> account and appropriate same into the Police Department Special <br /> Revenue - General Account expenditure account for the reimbursement <br /> cost associated with the collection of DNA collection in the amount of <br /> $16,365. <br /> SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> MOT/ON: Award in accordance with Request for Council Action. <br /> (Items 22A through 22D) <br /> 22A SPEC. NO.08-066 - OFFSET PRINTING SERVICE - Renew the contract <br /> with Anytime Printing for a one-year period in an annual amount not to <br /> exceed $80,000 - Finance & Management Services <br /> 22B SPEC NO. 12-015 - VARIABLE FREQUENCY DRIVES AND MOTOR <br /> CONTROL CENTER UPGRADES - Award contracts with provision for two <br /> one-year renewals in an annual aggregate amount not to exceed <br /> $200,000 with the vendors listed below (Public Works Agency) - Finance <br /> & Management Services <br /> Vendor Location <br /> Carter Industrial, Inc. Los Alamitos <br /> Academy Electric, Inc. Orange <br /> F.M. Electric, Inc. Rancho Cucamonga <br /> 22C SPEC. NO. 12-011 - MISCELLANEOUS PLUMBING SUPPLIES - Award <br /> contracts for a one-year period, with provision for four, one-year renewals, <br /> in an annual aggregate amount not to exceed $120,000 with the vendors <br /> listed below - Finance & Management Services <br /> Vendor Location <br /> Ferguson Enterprises, Inc. Pomona <br /> Irvine Pipe & Supply, Inc. Santa Ana <br /> Plumbing & Industrial Supply Fullerton <br /> Smardan Supply Co. Fountain Valley <br /> 22D SPEC NO. 12-027 - HP STORAGE EQUIPMENT - Award a contract to <br /> GovPlace Corp in an amount not to exceed $49,600 - Finance & <br /> Management Services <br /> CITY COUNCIL MINUTES 10 MAY 7, 2012 <br /> 1 0A-10 <br />