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<br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22E) <br /> <br />22A SPEC NO. 13-044 - SEWER INSPECTION CAMERA AND LIGHTING <br />SYSTEM - Award a contract to Haaker Equipment Co. in an amount not to <br />exceed $53,400 (Public Works Agency) - Finance & Management <br />Services <br /> <br /> <br />22B SPEC NO. 13-040 - TWO POLICE PATROL VEHICLES - Award a <br />contract to Wondries Fleet Group, under the Cooperative Purchase <br />Provision of the County of Los Angeles, in an amount of $59,000 (Police <br />Department) - Finance & Management Services <br /> <br /> <br />22C SPEC NO. 09-051 - PREPAID GASOLINE CARDS - Renew the contract <br />with SVM, LP for a one-year period in an annual amount not to exceed <br />$35,000 (Community Development Agency) - Finance & Management <br />Services <br /> <br /> <br />22D SPEC. NO. 13-037 - HP SERVERS & STORAGE - Award a contract to <br />Govplace in an amount not to exceed $267,100 - Finance & Management <br />Services <br /> <br /> <br />22E SPEC. NO. 13-039 - WATER SAMPLING STATIONS - Award a contract <br />to HD Supply Waterworks in an amount not to exceed $31,600 (Public <br />Works Agency) - Finance & Management Services <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 25F) <br /> <br />25A AGMT - CONSULTING SERVICES - With Wesley A. Bosch in an amount <br />of $90,000 for the period of October 1, 2013 through June 30, 2014 - <br />Community Development Agency <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 10 SEPTEMBER 3, 2013 <br /> <br /> <br />