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BUDGETARY MATTERS <br />APPROPRIATION ADJUSTMENTS <br />20A 2012 STATE JUSTICE ASSISTANCE GRANT FOR THE ANTI -DRUG <br />ABUSE ENFORCEMENT TEAM - Police Department <br />MOTION: Approve an appropriation adjustment. (Requires five <br />affirmative votes) <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 />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22D) <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 />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 />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 />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 />CITY COUNCIL MINUTES <br />1 [i : :� <br />JUNE 3, 2013 <br />