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BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 14-008 - TACTICAL BODY ARMOR VESTS (Police Department) - <br />Finance & Management Services <br />MOTION: Award a contract to Galls, LLC in an amount of $100,600, <br />subject to non -substantive changes approved by the City Manager and <br />City Attorney. <br />22B. SPEC. NO. 14-011 - LOCKS, KEYS AND LOCKSMITH SERVICES - Finance & <br />Management Services <br />MOTION: Amend the contract with Civic Center Lock & Safe to increase <br />the aggregate limit by $15,000 in an annual amount not to exceed $40,000, <br />subject to non -substantive changes approved by the City Manager and <br />City Attorney. <br />22C. SPEC. NO. 14-015 - PAPER GOODS (Police Department) - Finance & <br />Management Services <br />MOTION: Amend the contract with Gale Supply Company to increase the <br />aggregate limit by $3,100 in an annual amount not to exceed $28,100, <br />subject to non -substantive changes approved by the City Manager and <br />City Attorney. <br />AGREEMENTS <br />25A. AGMT NO. 2014-069 - CUSTODIAL SERVICES AND REPLACEMENT <br />FIXTURES OF PARK RESTROOMS IN DISTRICTS THREE AND FOUR - <br />Parks, Recreation & Community Services Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />an amendment, with Bell Building Maintenance Company to increase the <br />agreement amount by $12,000 for a total amount not to exceed $88,389 <br />and extend the agreement to May 31, 2014, subject to non -substantive <br />changes approved by the City Manager and City Attorney. <br />25B <br />CITY COUNCIL MINUTES 8 MARCH 18, 2014 <br />