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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. N0.08-066 -OFFSET PRINTING SERVICE -Renew the contract <br />with Anytime Printing fora one-year period in an annual amount not to <br />exceed $80,000 -Finance & Management Services <br />226 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 aone-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 />1OA-10