My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2012-06-18
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2012
>
06/18/2012
>
FULL PACKET_2012-06-18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/6/2017 4:38:28 PM
Creation date
6/14/2012 6:02:14 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
6/18/2012
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
246
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Dislocated Worker funds from the State of California for Program Year <br />2011-2012. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22E) <br />22A SPEC. NO. 07-103 - EXAM GLOVES - (Police Department) - Finance & <br />Management Services <br />1. Amend the current contract with Bound Tree Medical in the <br />amount of $17,300 for a total annual amount not to exceed <br />$234,500; <br />2. Renew the contract with Bound Tree Medical for gloves for the <br />Police Department for a one-year period in an annual amount not <br />to exceed $70,000 <br />22B SPEC. NO. 10-052 - OFFICE SUPPLIES - Renew the contract with Office <br />Depot in an annual amount not to exceed $215,000. - Finance & <br />Management Services <br />22C SPEC. NO. 11-009 - VEHICLE TIRES - Renew contracts for a one-year <br />period, in an annual aggregate amount not to exceed $140,000 with the <br />following vendors: (Finance & Management Services) <br />Vendor Location <br />Parkhouse Tire Inc. Santa Ana <br />Scher Tire Inc. Santa Ana <br />Tarulli Tire Inc. Santa Ana <br />22D SPEC. NO. 12-035 - SAFETY SHOES - Award contracts for a one-year <br />period, with provision for two one-year renewals, in an annual aggregate <br />amount not to exceed $35,000 with the following vendors: - (Finance & <br />Management Services) <br />Vendor Location <br />Industrial Shoe Company Santa Ana <br />Dee's Shoes, Inc. dba Red Wing Shoes Santa Ana <br />22E SPEC. NO. 12-038 - EQUIPMENT RENTAL AND CONCRETE - Award <br />contracts for a one-year period, with provision for three one-year <br />CITY COUNCIL MINUTES 11 <br />JUNE 4, 2012 <br />1 0A-11
The URL can be used to link to this page
Your browser does not support the video tag.