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10B - MINUTES - 06-03-13
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06/17/2013
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10B - MINUTES - 06-03-13
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6/13/2013 5:32:01 PM
Creation date
6/13/2013 2:13:16 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10B
Date
6/17/2013
Destruction Year
2018
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<br /> <br /> <br /> <br /> BUDGETARY MATTERS <br /> <br /> <br /> APPROPRIATION ADJUSTMENTS <br /> <br /> 20A 2012 STATE JUSTICE ASSISTANCE GRANT FOR THE ANTI-DRUG <br /> ABUSE ENFORCEMENT TEAM - Police Department <br /> <br /> MOTION: Approve an appropriation adjustment. (Requires five <br /> affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2013-132 - Recognizing the 2012 <br /> State Justice Assistance Grant in the amount of $113,723 and appropriate <br /> same into the 2012 State Justice Assistance Grant fund <br /> <br /> <br /> SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> MOTION: Award in accordance with Request for Council Action. <br /> (Items 22A through 22D) <br /> <br /> 22A SPEC. NO. 12-038 - CONTRACT RENEWAL WITH UNITED RENTAILS <br /> INC. FOR EQUIPMENT RENTAL AND CONCRETE - Renew the contract <br /> with United Rentals, Inc. for equipment rental and concrete for a one year <br /> period in an amount not to exceed $40,000 - Finance & Management <br /> Services <br /> <br /> 22B SPEC. NO. 13-022 - CONTRACT AWARD TO EN POINTE <br /> TECHNOLOGIES FOR VMWARE SUPPORT CONTRACT RENEWAL - <br /> Award contract with En Pointe Technoloogies Sales, Inc. for the purchase <br /> of a VMware Support Contract in the amount not to exceed $38,600 - <br /> Finance & Management Services <br /> <br /> 22C SPEC. NO. 13-023 - CONTRACT AWARD TO NEW TECH SOLUTIONS, <br /> INC. FOR CISCO NETWORK SWITCH UPGRADES - Award a contract <br /> to New Tech Solutions, inc. for the purchase of a Cisco network switch <br /> upgrades in the amount not the exceed $77,000 - Finance & Management <br /> Services <br /> <br /> 22D SPEC. NO. 13-028 - CONTRACT AWARD TO DELL CORP FOR <br /> COMPUTERS AND SERVER EQUIPMENT- Award a contract to Dell <br /> Computer Corporation for the purchase of computers and server <br /> equipment for the Public Works Agency, the Planning and Building <br /> Agency and the Parks, Recreation and Community Services Agency in an <br /> amount not to exceed $104,000 - Finance & Management Services <br /> <br /> <br /> <br /> <br /> CITY COUNCIL MINUTES 8 JUNE 3, 2013 <br /> <br /> 1 0B-8 <br />
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