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FULL PACKET_2016-05-03
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FULL PACKET_2016-05-03
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5/23/2019 2:16:17 PM
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5/3/2016 3:39:35 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
5/3/2016
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MOTION: Continue consideration of matter to the May 3, 2016 City <br />Council Meeting. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 16-029 - CITYWIDE GENERAL MAINTENANCE SERVICES <br />{STRATEGIC PLAN NO. 6, 1C) (Public Works Agency) - Finance & <br />Management Services <br />MOTION: <br />1. Reject the bid from Orange County Contractors Services as <br />nonresponsive. <br />2. Award a contract to Quality Fence Co., Inc. for citywide general <br />maintenance services for a one-year period expiring April 30, 2017, <br />with provisions of four one-year renewals exercisable by the City <br />Manager, in an annual amount not to exceed $45,000, subject to <br />nonsubstantive changes approved by the City Manager and City <br />Attorney. <br />22B. SPEC. NO. 16-054 — PURCHASE AND INSTALLATION OF CHILLER AND <br />HEATING -VENTILATION -AIR CONDITIONING EQUIPMENT AT THE <br />GRAND CENTRAL ARTS CENTER {STRATEGIC PLAN NO. 6, 1G & 2A} <br />(Community Development Agency) - Finance & Management Services <br />Project in accordance with the Council approved Surplus Allocation Plan as <br />of October 20, 2015. <br />MOTION: Authorize a one-time purchase and payment of purchase <br />order to Ontario Refrigeration Services, Inc. for the purchase and <br />installation of chiller system and related heating -ventilation -air <br />conditioning equipment at Grand Central Arts Center in an amount not <br />to exceed $435,320 that includes a 10 percent contingency, subject to <br />non -substantive changes approved by the City Manager and City <br />Attorney. <br />22C. SPEC. NO. 16-047 - VMWARE MAINTENANCE SUPPORT — SPECIALIZED <br />SOFTWARE ENABLING ONE PHYSICAL SERVER TO RUN MULTIPLE <br />VIRTUAL COMPUTER SERVERS {STRATEGIC PLAN NO.6, 1F} - <br />(Information Technology Department) - Finance & Management Services <br />MOTION: Authorize a one-time purchase and payment of purchase <br />order to Kambrian Corporation in an amount not to exceed $44,300, <br />CITY COUNCIL MINUTES 10A-1% APRIL 19, 2016 <br />
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