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<br /> <br /> <br /> <br />CONSENT CALENDAR <br />CONSENT CALENDAR <br /> <br /> <br /> <br />Approve staff recommendations on the <br />RECOMMENDED ACTION: <br />following Consent Calendar items: Items 10A through 25E. <br /> <br /> <br />ADMINISTRATIVE MATTERS <br /> <br />MINUTES <br /> <br />10A MINUTES FROM THE REGULAR MEETING OF DECEMBER 3, 2012 - <br />Clerk of the Council Office <br /> <br /> Approve Minutes. <br />RECOMMENDED ACTION: <br /> <br /> <br />10B MINUTES FROM THE SPECIAL MEETING OF DECEMBER 11, 2012 - <br />Clerk of the Council Office <br /> <br /> Approve Minutes. <br />RECOMMENDED ACTION: <br /> <br /> <br />MISCELLANEOUS ADMINISTRATION <br /> <br />19A CLOSED SESSION REPORT – City Attorney’s Office <br /> <br /> <br />19B EXCUSED ABSENCES – Clerk of the Council Office <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A SPEC. NO. 10-045 - COPPER TUBING - (Public Works Agency) - <br />Finance & Management Services <br /> <br /> Renew contracts for a one-year period, <br />RECOMMENDED ACTION: <br />in an annual aggregate amount not to exceed $150,000 with the <br />following vendors: <br /> <br /> Vendor Location <br /> Ferguson Enterprises, Pomona <br /> S & J Supply Co. Inc., Santa Fe Springs <br />CITY COUNCIL AGENDA 4 DECEMBER 17, 2012 <br /> <br /> <br />