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VOTE: AYES: Amezcua, Benavides, <br />Reyna, Sarmiento (6) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: Tinajero (1) <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A, <br />Martinez, Pulido, <br />Councilmember Reyna requested staff report on matter. Executive <br />Director of Finance and Management Services Francisco Gutierrez <br />indicated that funds will provide for software and infrastructure to allow for <br />WiFi services for 26 sites throughout the City. <br />MOTION: Award a contract to Vector Resources, Inc. in an amount <br />not to exceed $338,000. <br />MOTION: Sarmiento <br />VOTE: AYES: <br />NOES: <br />ABSTAIN <br />ABSENT: <br />SECOND: Reyna <br />Amezcua, Benavides, <br />Reyna, Sarmiento (6) <br />None (0) <br />None (0) <br />Tinajero (1) <br />Martinez, Pulido, <br />22B. SPEC. NO. 13 -070 - ELEVATOR MAINTENANCE AND REPAIR <br />SERVCIES - Finance & Management Services <br />MOTION: Award a contract to Excelsior Elevator for a three -year <br />period in an annual amount of $63,500, with provisions for two one - <br />year renewals exercisable by the City Manager, subject to non - <br />substantive changes approved by the City Manager and City <br />Attorney. <br />CITY COUNCIL MINUTES 10 JANUARY 21, 2014 <br />illhW1 <br />