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FULL PACKET_2014-02-18
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FULL PACKET_2014-02-18
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7/2/2014 7:53:58 AM
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2/18/2014 8:23:37 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
2/18/2014
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MOTION: Martinez SECOND: Sarmiento <br />VOTE: AYES: Amezcua, Benavides, Martinez, Pulido, <br />Reyna, Sarmiento, Tinajero (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />*Councilmember Reyna left the dais during deliberation of Agenda Items 25G and 251. <br />25G. AGMT NO. 2014 -043 - PAVEMENT MANAGEMENT CONSULTANT <br />SERVICES - Public Works Agency <br />City Council noted importance of making project a priority. <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />an agreement with Bucknam Infrastructure Group, Inc., subject to non - <br />substantive changes approved by the City Manager and City Attorney, in <br />an amount not to exceed $95,000 ending December 31, 2014; term may be <br />extended by the City Manager. <br />MOTION: Martinez <br />VOTE: AYES: <br />NOES: <br />ABSTAIN <br />ABSENT: <br />SECOND: Reyna <br />Amezcua, Benavides <br />Sarmiento, Tinajero (6) <br />None (0) <br />None (0) <br />Reyna (1) <br />Martinez, Pulido, <br />25H. AGMT NO. 2014 -044 - JANITORIAL SERVICES - Finance & Management <br />Services, Public Works Agency and Parks, Recreation & Community Services <br />Agency <br />MOTION: Authorize the City Manager and the Clerk of the Council to <br />execute an agreement amendment with Commercial Cleaning Systems <br />(formerly Pacific Building Care, Inc.) for janitorial services at the Santa <br />Ana Regional Transportation Center (SARTC) in an amount not to exceed <br />$160,000 and other City facility sites in an amount not to exceed $212,000, <br />CITY COUNCIL MINUTES 1 O A-1 1 FEBRUARY 4, 2014 <br />
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