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MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22F) <br />22A SPEC. NO. 06-167 - LIBRARY CATALOGING AND PURCHASE OF <br />BOOKS AND MATERIALS - Renew the contract with Brodart Company <br />for a one-year period in an amount not to exceed $285,000 (Parks, <br />Recreation & Community Services Agency) - Finance & Management <br />Services <br />22B SPEC. NO. 08-077 - HEATING, VENTILATION, AND AIR <br />CONDITIONING MAINTENANCE AND REPAIRS - Renew the contract <br />with Adelphia, Inc. d/b/a Chandler's Air Conditioning and Refrigeration for <br />a one-year period in an annual amount not to exceed $50,000 - Finance & <br />Management Services <br />22C SPEC. NO. 08-046 - CHARTER BUS SERVICE - Renew the contract with <br />Certified Transportation Services, Inc. in an amount not to exceed $55,000 <br />- (Parks, Recreation & Community Services Agency and Police <br />Department) - Finance & Management Services <br />22D SPEC. NO. 09-036 - TRANSPORTATION SERVICES FOR THE SENIOR <br />CENTERS - Renew the contract with JFK Transportation Company for a <br />one-year period in an annual amount not to exceed $50,000 (Parks, <br />Recreation & Community Services Agency) - Finance & Management <br />Services <br />22E SPEC. NO. 12-042 - BALLISTIC PLATES AND CARRIERS - Award a <br />contract to Galls, LLC in an amount not to exceed $42,000. (Police <br />Department) - Finance & Management Services <br />22F SPEC. NO. 08-075 - COPIER LEASES AND MAINTENANCE SERVICES <br />- Amend the contract with Ricoh Americas Corporation to allocate funds <br />for the remaining two years of the copier leases and maintenance services <br />term, in an annual amount not to exceed $100,000. - Finance & <br />Management Services <br />PROJECTS/CHANGE ORDERS <br />23A CONTRACT AWARD FOR JEROME PARK IMPROVEMENTS: <br />(PROJECT NOS. 127527, 127528, 127529, 127530) NON GENERAL <br />CITY COUNCIL MINUTES 8 JULY 2, 2012 <br />1 0A-8