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<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. 12-034 - PURCHASE OF TROPHIES, PLAQUES, AND <br />AWARDS - Award contracts for a one-year period, with provision for two, <br />one-year renewals, in an aggregate amount not to exceed $45,000 with <br />the vendors listed below - Finance & Management Services <br /> <br />Vendor Location <br />Suburban Custom Awards & Framing Decatur, GA <br />Golden Trophy Westminster, CA <br />Crown Trophy Cypress, CA <br />Players Choice Santa Ana, CA <br /> <br /> <br />22B SPEC. NO. 12-042 - DESKTOP AND NOTEBOOK COMPUTERS - Award <br />a contract to Dell Computer Corporation in an amount not to exceed <br />$113,400 (Police Department) - Finance & Management Services <br /> <br /> <br />22C SPEC NO.07-108 - JANITORIAL PAPER GOODS - Renew the contract <br />with Gale Supply Company for a one-year period in an annual amount not <br />to exceed $85,000 - Finance & Management Services <br /> <br /> <br />AGREEMENTS <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City <br />Attorney and/or actions as noted on the Request for Council Action <br />report. (Item 25A through 25E) <br /> <br />25A AMENDMENTS - JANITORIAL SERVICE AT PARK FACILITIES - Parks, <br />Recreation & Community Services Agency <br /> <br />? <br /> AGMT - With Merchants Building Maintenance in an amount of <br />$92,823 for park restroom janitorial service in Districts 1 and 2 <br /> <br />? <br /> AGMT - With Bell Building Maintenance Company in an amount of <br />$76,389 for park restroom janitorial service in Districts 3 and 4. <br /> <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 5 MAY 21, 2012 <br /> <br /> <br />