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<br /> <br /> <br />22C SPEC NO. 11-051 - DIESEL AND UNLEADED FUEL - Renew the <br />contract with SC Fuels for unleaded and diesel fuel for a one-year period <br />in an amount not to exceed $1,325,000 - Finance & Management Services <br /> <br /> <br />22D SPEC. NO. 12-054 - ON-GOING HOMELAND SECURITY PROJECTS - <br />Renew the contract with Mallory Safety & Supply Company for one-year in <br />an amount not to exceed $750,000 (UASI Grant Funds) – (Police <br />Department)Finance & Management Services Agency <br /> <br /> <br />22E SPEC NO. 13-025 – LIBRARY CATALOGING AND PURCHASE OF <br />BOOKS AND MATERIALS - Award a contract to Brodart Company for <br />library cataloging and purchase of books and materials for a two year <br />period with provision for three, one-year renewals in an annual amount not <br />to exceed $285,000 – (Library) Finance & Management Services <br /> <br /> <br />22F SPEC NO. 11-042 - ON-CALL SEWER REPAIR SERVICES - Renew the <br />contract with Dominguez General Engineering, Inc. for on-call sewer <br />repair services for a one-year period in an amount not to exceed $500,000 <br />– (Public Works Agency) Finance & Management Services <br /> <br /> <br />22G SPEC. NO. 12-073 – TREATMENT OF SANITARY SEWER MANHOLES <br />- Renew the contract to Golden Bell Products, Inc. for treatment of <br />sanitary sewer manholes with insecticidal latex coating in an amount not <br />to exceed $50,000 (Public Works Agency) Finance & Management <br />Services <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 25H) <br /> <br />25A AGMT – POLICE DEPARTMENT POLICY MANUAL MAINTENANCE <br />AND SUPPORT - With Lexipol, LLC, for a three-year period, to provide <br />policy manual maintenance, support and training services, in an amount <br />not to exceed $84,350 – Police Department <br /> <br /> <br />CITY COUNCIL AGENDA 7 SEPTEMBER 16, 2013 <br /> <br /> <br />