My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2012-12-03
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2012
>
12/03/2012
>
AGENDA_2012-12-03
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/3/2012 10:30:15 AM
Creation date
12/3/2012 10:29:43 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
12/3/2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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
<br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22D) <br /> <br />22A SPEC. NO. 12-069 - COMMVAULT PREMIER COMPUTER SUPPORT <br />AND MAINTENANCE RENEWAL - Award a contract to En Pointe <br />Technologies Sales Inc. in an annual amount not to exceed $40,000, with <br />an option to extend for up to three additional one-year renewals - Finance <br />& Management Services <br /> <br /> <br />22B SPEC. NO. 12-070 - TACTICAL BODY ARMOR VESTS - Award a <br />contract to Adamson Police Products for the purchase of tactical body <br />armor vests in an amount of $33,700; and an annual blanket contract in an <br />amount of $25,000 to provide miscellaneous police equipment and traffic <br />flares, for a total annual amount not to exceed $58,700 (Police <br />Department) - Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 12-073 - TREATING SANITARY SEWER MANHOLES - <br />Award a contract to Golden Bell Products, Inc. for a one-year period, with <br />provision for three one-year renewals, in an annual amount not to exceed <br />$50,000 (Public Works Agency) - Finance & Management Services <br /> <br /> <br />22D SPEC. NO. 12-074 - POLICE VEHICLE CONVERSION PARTS AND <br />EQUIPMENT - Amend the contracts to increase the aggregate limit of <br />each vendor by the following amount: (Finance & Management Services) <br /> <br /> Vendor Location Amount <br />Go Rhino Products Brea $22,000 <br />Federal Signal Corp. Anaheim $36,000 <br />Power Guardian, Inc. North Plains, OR $ 9,000 <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 AGMT - AMENDMENT - PROVIDE AUTOMATED PARKING CITATION <br />PROCESSING SYSTEM - With Phoenix Group Information Systems, for <br />a one-year extension in an amount not to exceed $250,000 - Police <br />Department, Public Works Agency and Community Development Agency <br />CITY COUNCIL AGENDA 9 DECEMBER 3, 2012 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.