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Provision of the County of Los Angeles, in an amount of $59,000 (Police <br />Department) - Finance & Management Services <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 />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 />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 />AGREEMENTS <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute the following agreements, subject to non-substantive <br />changes approved by the City Manager and City Attorney and/or <br />actions as noted on the Request for Council Action report. (Item 25A <br />through 25F) <br />25A AGMT NO. 2013-139 - CONSULTING SERVICES - With Wesley A. Bosch <br />in an amount of $90,000 for the period of October 1, 2013 through June <br />30, 2014 - Community Development Agency <br />25B AGMT NO. 2013-140 - AMENDMENT - ANNUAL WEED AND DEBRIS <br />REMOVAL SERVICES - With Naranjo Landscape, Inc., for an amount not <br />to exceed $190,000 through August 31, 2014 - Public Works Agency and <br />Community Development Agency <br />25C AGMT NO. 2013-141 - HARDWARE AND SOFTWARE UPGRADES TO <br />THE SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM <br />SOFTWARE AND SYSTEM MAINTENANCE FOR THE CITY'S WATER <br />PRODUCTION FACILITIES - With Transdyn, Inc., in an amount not to <br />exceed $100,000 through June 30, 2014 - Public Works Agency <br />25D AGMT NOS. 2013-142 - EMPLOYEE GROUP INSURANCE RENEWALS <br />FOR LONG TERM DISABILITY, MEDICAL, DENTAL, VISION, <br />CITY COUNCIL MINUTES 12 SEPTEMBER 3, 2013