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NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22C) <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 />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 />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 />PROJECTS /CHANGE ORDERS <br />Councilmember Amezcua requested clarification on need to reject bids. <br />Acting Public Works Director William Galvez provided background. <br />MOTION: Reject all bids for the Flower Street Bike Gap Closure and <br />authorize rebidding. <br />MOTION: Amezcua SECOND: Martinez <br />CITY COUNCIL MINUTES 7 <br />1 0A -7 <br />JULY 1, 2013 <br />