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10A - MINUTES 01-20-15
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10A - MINUTES 01-20-15
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1/15/2015 5:18:13 PM
Creation date
1/15/2015 5:17:48 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
1/20/2015
Destruction Year
2020
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APPROPRIATION ADJUSTMENT NO. 2015 -108 - Recognizing <br />$70,000 and $28,000 in funding from Southern California Edison and <br />Southern California Gas Company, respectively, and appropriating the <br />same amount to the Public Works Administrative Services Contract <br />Services- Professional account for fulfillment of the partnerships. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 14 -033 - AMENDMENTS - DESKTOP COMPUTERS, <br />LAPTOPS, MOBILE DEVICES & RELATED EQUIPMENT {STRATEGIC <br />PLAN NO. 1, 2A; 2, 3D) (Parks Recreation & Community Services and <br />Police Department) — Finance & Management Services <br />MOTION: Amend the contracts terminating August 4, 2015 in an <br />amount of $320,000, subject to non - substantive changes approved <br />by the City Manager and City Attorney, with the following vendors <br />Direct Manufacturer: Value -Added Resellers: <br />Dell Computer Corp. CDW Government, LLC, <br />CherryStonelT, Inc., <br />Insight Investments, Vology <br />22B. SPEC. NO. 14 -070 - COMMUNITY EDUCATIONAL AND PROMOTIONAL <br />MATERIALS, EMPLOYEE YEARS OF SERVICE AWARDS, AND SILK <br />SCREENING AND EMBROIDERY {STRATEGIC PLAN NO. 7, 2) - <br />Finance & Management Services <br />iviOTlOiv: Award a contract to L1cVicker and Associates, for aone- <br />year period in an annual amount not to exceed $55,000, with <br />provisions for two one -year renewals exercisable by the City <br />Manager, subject to non - substantive changes approved by the City <br />Manager and City Attorney. <br />22C. SPEC. NO. 14 -086 - GLOCK FIREARMS {STRATEGIC PLAN NO.1, 5) <br />(Police Department) - Finance & Management Services <br />MOTION: Award a contract to Proforce Law Enforcement for the <br />purchase of 215 Glock firearms in an amount of $24,500; and an <br />additional $10,000 for an annual blanket order contract for a total <br />amount not to exceed $34,500, subject to non - substantive changes <br />approved by the City Manager and City Attorney. <br />AGREEMENTS <br />CITY COUNCIL AGENDA 11 DECEMBER 16, 2014 <br />1 0A -11 <br />
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