AGENDA_2013-10-21 - Laserfiche WebLink

Home Browse Search

2. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 2014-035 - Accepting State of California, Office of Traffic Safety, Sobriety Checkpoint Grant funds in an amount of $157,800 in the Office of Traffic Safety revenue account and appropriate same to expenditure accounts. SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES Award in accordance with Request for RECOMMENDED ACTION: Council Action. (Items 22A through 22J) 22A SPEC. NO. 13-055 - SPORTS LIGHTING REPLACEMENT AND REPAIR - Award a contract to Parkia, Inc. Engineering & Construction for a one- year period with provision for three, one-year renewals, in an annual amount not to exceed $60,000 (Parks, Recreation & Community Services Agency) - Finance & Management Services 22B SPEC. NO. 10-052 - OFFICE SUPPLIES - Renew the contract with Office Depot in an annual amount not to exceed $170,000 - Finance & Management Services 22C SPEC. NO. 11-044 - SIGNS, HARDWARE AND ACCESSORIES - Renew the contract with Safeway Sign Company for a one-year period in an amount not to exceed $125,000 (Public Works Agency) - Finance & Management Services 22D SPEC. NO. 11-049 - MULTI-JET WATER METERS – Renew the contract with Aqua-Metric Sales Company for a one-year period in an amount not to exceed $125,000 (Public Works Agency) - Finance & Management Services 22E SPEC. NO. 12-011 - MISCELLANEOUS PLUMBING SUPPLIES - Renew the contracts for a one-year period in an annual aggregate amount not to exceed $90,000, with the following vendors: - Finance & Management Services Vendor Location Ferguson Enterprises, Inc. Pomona Irvine Pipe & Supply, Inc. Santa Ana CITY COUNCIL AGENDA 6 OCTOBER 21, 2013