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2. Revenues in the amount of $84,000 will be deposited into the Parks, <br />Recreation and Community Services Agency revenue account for the <br />2014 Cinco de Mayo and Fiestas Patrias carnivals. <br />25B. AGMT NO. 2014-061 - READY OC AND "IF YOU SEE SOMETHING, SAY <br />SOMETHING TM" CAMPAIGNS (GRANT FUNDED) - Police Department <br />25D1 <br />MOTION: Authorize the City Manager and Clerk of Council to execute an <br />amendment with Westbound Communications, Inc. in an amount of <br />$385,000, subject to non -substantive changes approved by the City <br />Manager and City Attorney. <br />CONSULTING SERVICES FOR INFORMATION TECHNOLOGY - Finance & <br />Management Services <br />MOTION: Approve and authorize the City Manager and Clerk of the <br />Council to execute amendments increasing compensation by $1,700,000 <br />and extending the term for a six-month term or until the funds are <br />expended, with an option for an additional six-month term under the same <br />terms and conditions including compensation, exercisable by the City <br />Manager, with the following vendors: <br />AGMT NO. 2014-062 - Concorde Consulting, Inc. <br />AGMT NO. 2014-063 - SoftMaster, Inc. <br />AGMT NO. 2014-064 - The Comdyn Group, Inc. <br />AGMT NO. 2014-065 - Telfords <br />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 />]STING WITH <br />LOCK GRANT <br />MOTION: Authorize the City Manager and the Clerk of the Council to <br />execute a second amendment with MDG Associates, Inc. to add an <br />additional $25,000 for a total aggregate amount not to exceed $50,000, <br />CITY COUNCIL MINUTES 9 MARCH 4, 2014 <br />