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<br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with URS Corporation, subject to nonsubstantive <br />changes approved by the City Manager and City Attorney, for a three-year period <br />expiring December 2, 2017, with a provision for two one-year extensions exercisable <br />by the City Manager, in an amount not to exceed $550,000. <br /> <br /> <br />25G. AGMT - AMENDMENT – SOFTWARE AND MAINTENANCE OF THE INOVAH <br />CASHIERING SYSTEM AND PURCHASE OF HARDWARE AND SOFTWARE <br />DEVELOPMENT OF AN IMAGE CASH LETTER (ICL) SOLUTION {STRATEGIC <br />PLAN NO. 7, 5} - Finance & Management Services <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to amend the agreement with System Innovators, a division of Harris <br />Computer Corporation, for software support and maintenance related to the iNovah <br />cashiering system, to increase the contract amount by $30,000 for purchase of <br />hardware and software development of an Image Cash Letter (ICL) solution, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />MISCELLANEOUS - BUDGET <br /> <br />29A. AGMT - AMENDMENT TO THE BLANKET ORDER CONTRACT FOR <br />MAINTENANCE PAINTING SERVICES TO CONTINUE THE ROSS ANNEX <br />FIRST FLOOR REFURBISHING PROJECT {STRATEGIC PLAN NOS. 6, 2; 4, 1} - <br />Finance & Management Services, Planning & Building Agency and Public Works Agency <br /> <br /> RECOMMENDED ACTION: Approve an increase of $1,685 in the blanket order <br />contract with 1 Solorio, Inc., for a total amended contract amount of $26,685, to <br />enable processing of the final outstanding invoice. <br /> <br />**END OF CONSENT CALENDAR** <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 9 DECEMBER 16, 2014 <br /> <br /> <br />