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MOTION: 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 />MOTION: 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 <br />Carter Industrial, Inc. <br />Academy Electric, Inc. <br />F.M. Electric, Inc. <br />I nrnfinn <br />Los Alamitos <br />Orange <br />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