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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 />23A REJECTION OF BIDS - FLOWER' STREET BIKE TRAIL GAP CLOSURE <br />(PROJECT NO. 122620) - Public Works Agency <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 JULY 1, 2013