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191313. STRATEGIC PLAN MONTHLY REPORT FOR <br />{STRATEGIC PLAN NO. 5, 11— City Manager's Office <br />MOTION: Receive and file. <br />BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. <br />q-7 <br />22AA. <br />KIM <br />SEPTEMBER, 2014 <br />SPEC. NO. 11-063 - HARDWARE SUPPLIES AND LUMBER {Strategic Plan <br />No. 6, 2} - Finance & Management Services <br />MOTION; Amend the contract with Home Depot for the purchase of <br />hardware supplies and lumber by $38,000 for an annual amount not to <br />exceed $98,000, subject to non -substantive changes approved by the City <br />Manager and the City Attorney. <br />SPEC. NO. 14-058 - REPLACEMENT VEHICLES AND NEW BOBCAT SKID - <br />STEER LOADER {Strategic Plan No. 6, 2} - Finance & Management Services <br />MOTION. Award contracts to National Auto Fleet Group for the purchase <br />of various replacement vehicles in an amount not to exceed $446,799, and <br />Clark Equipment Company in an amount not to exceed $50,250, subject to <br />non -substantive changes approved by the City Manager and City Attorney. <br />SPEC. NO. 14-053 - SAFETY GLOVES {STRATEGIC PLAN NO. 1, 5) - Finance <br />& Management Services and Police Department <br />MOTION: Award a contract to BRW Safety and Supply, Inc. for a one-year <br />period, with provision for three one-year renewals, in the annual amount <br />not to exceed $50,700, subject to non -substantive changes approved by <br />the City Manager and City Attorney. <br />SPEC. NO. 14-054 - CISCO SMARTNET MAINTENANCE RENEWAL <br />{STRATEGIC PLAN NO. 6, 11 - Finance & Management Services <br />MOTION: Award a contract to Presidio for Cisco SMARTNET Maintenance <br />Renewal in an amount not to exceed $49,500, subject to non -substantive <br />changes approved by the City Manager and City Attorney. <br />CITY COUNCIL MINUTES 10 OCTOBER 21, 2014 <br />