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20A ACCEPTING SUPPLEMENTAL LAW ENFORCEMENT SERVICES <br />FUNDS (SLESF) FUNDING - Police Department <br />MOTION: Approve an appropriation adjustment. (Requires five <br />affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2012-168 - Recognizing <br />Supplemental Law Enforcement Services Funds $255,328 into Police <br />Grant Revenue account and appropriate same into the Police Department <br />Grant expenditure account for gang enforcement and special operations <br />overtime in an amount of $255,328. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22C) <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 />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 />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 />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 />AGREEMENTS <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute the following agreements, subject to non-substantive <br />changes approved by the City Manager and City Attorney and/or <br />actions as noted on the Request for Council Action report. (Item 25A <br />through 25E) <br />CITY COUNCIL MINUTES 7 MAY 21, 2012