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2016-05-17 Regular
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2016-05-17 Regular
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City Clerk
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Minutes
Agency
Clerk of the Council
Date
5/17/2016
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MOTION: Authorize a one-time purchase and payment of purchase <br />order to Golden Star Technology, Inc. for the purchase of Hewlett <br />Packard support contract renewal in the amount of $39,848.62; and <br />for the purchase of Aruba care software support in the amount of <br />$19,685, for a total amount not to exceed $59,585, subject to non - <br />substantive changes approved by the City Manager and City <br />Attorney. <br />22C. SPEC. NO. 16-006 —`'CONTRACTS AWARD FOR SWIMMING POOL <br />MAINTENANCE AND REPAIRS {STRATEGIC PLAN NO. 6, 1C} (Parks, <br />R6cre4tl6n and'Commdnity Services Agency) - Finance and Mari g6 ent <br />ixz <br />Serulces <br />Councilmember Reyna, asked if the custodial services agreement for City <br />Parks is same as maintenance agreement for pool. Parks, Recreation <br />and Community Services Executive Director Mouet confirmed that <br />contract is only for repairs. <br />MOTION: Award contracts for a two-year period expiring May 31, <br />2018 with provisions for a one-year renewal exercisable by the City <br />Manager, in an annual aggregate amount not to exceed $70,000, <br />subject to non -substantive changes approved by the City Manager <br />and City Attorney, with the following vendors: <br />Vendor Location <br />Waterline Technologies Santa Ana <br />Blueray Management, LLC Newport Beach <br />California Waters Development, Inc. Yorba Linda <br />MOTION: Reyna SECOND: Sarmiento <br />VOTE: AYES: Benavides, Amezcua, Pulido, Reyna, <br />Sarmiento, Tinajero (6) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: Martinez (1) <br />PROJECTS/CHANGE ORDERS <br />23A. AWARD CONTRACT FOR THE 3RD STREET TRAFFIC CALMING <br />PROJECT (PROJECT 15-6606) {STRATEGIC PLAN NO. 5, 413} - Public <br />Works Agency <br />CITY COUNCIL MINUTES 10 MAY 17, 2016 <br />
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