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22B. SPEC. NO. 14 -078 - ELECTRONIC QUEUING SYSTEM AT THE DEVELOPMENT SERVICES PUBLIC COUNTERS (STRATEGIC PLAN NO. 3, 3, A) (Planning and Building Agency) - Finance & Management Services Finance, Economic Development and Technology Council Committee considered and approved recommended action on January 12, 2015. MOTION: Award a contract to Q -Matic Corporation for the purchase of an electronic queuing system and associated software for the Development Services public counters (Planning, Building, Public Works, Code Enforcement), in an amount not to exceed $53,140, subject to non - substantive changes approved by the City Manager and City Attorney. 22C. SPEC. NO. 15 -011 - INMATE SUPPLIES {STRATEGIC PLAN NO. 1, 4) (Police Department) - Finance & Management Services MOTION: 1. Reject the bid from Tronex International, Inc. as nonresponsive to the specification. 2. Award contracts for the purchase of inmate clothes, shoes, linens and personal care items for a two -year period in annual aggregate amount not to exceed $70,000, with provisions for three one -year renewals exercisable by the City Manager, subject to non - substantive changes approved by the City Manager and City Attorney, with the following vendors: Vendor: Categories: Amount: Amercare Products, Inc. Personal Care Items $30,000 Bob Barker Co, Inc. Undergarments & Shoes $15,000 True Uniform Uniforms & Linens $25,000 AGREEMENTS 25A. AGMT NO. 2015 -087 - COMPREHENSIVE MEDICAL SERVICES REVIEW PROGRAM {STRATEGIC PLAN NO. 7, 5E) - Personnel Services Agency MOTION: Authorize the City Manager and Clerk of the Council to execute an agreement with Occu -Med, Ltd., subject to non - substantive changes approved by the City Manager and City Attorney, for a three -year period expiring on June 30, 2018 in an CITY COUNCIL MINUTES 13 MAY 19, 2015 1 0A -13