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<br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22C) <br /> <br />22A SPEC. NO. 11-016 – MANHOLE FRAMES AND COVERS – RENEW <br />CONTRACT WITH ALHAMBRA FOUNDRY CO. FOR A ONE-YEAR <br />PERIOD IN AN AMOUNT NOT TO EXCEED $40,000 (Public Works <br />Agency) – Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 12-035 – SAFETY SHOES – RENEW CONTRACT WITH <br />DEE’S SHOES, INC. DBA RED WING SHOE STORE FOR A ONE-YEAR <br />PERIOD IN AN AMOUNT NOT TO EXCEED $30,000 – Finance & <br />Management Services <br /> <br /> <br />22C SPEC. NO. 13-024 – SAFETY GLOVES – AWARD A CONTRACT TO <br />INTERBORO PACKAGING CORP. FOR A ONE-YEAR PERIOD, WITH <br />PROVISION FOR THREE ONE-YEAR RENEWALS, IN AN ANNUAL <br />AMOUNT NOT TO EXCEED $40,000 (Police Department ) – Finance & <br />Management Services <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A REJECTION OF BIDS FOR THE FLOWER STREET BIKE TRAIL GAP <br />CLOSURE (PROJECT NO. 122620) - Public Works Agency <br /> <br /> Reject all bids for the Flower Street Bike <br />RECOMMENDED ACTION: <br />Gap Closure and authorize rebidding. <br /> <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 25D) <br /> <br />25A AGMT - AMENDMENT - LIBRARY AUTOMATION SYSTEM TO <br />PROVIDE DATABASE SUBSCRIPTION SERVICE AND MAINTENANCE <br />IN AN AMOUNT NOT TO EXCEED $36,059, FOR A ONE-YEAR TERM - <br />With The Library Corporation, Inc. - Parks, Recreation & Community <br />Services Agency <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 6 JULY 1, 2013 <br /> <br /> <br />