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10A - MINUTES 6-7-16
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10A - MINUTES 6-7-16
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Last modified
6/20/2016 9:42:35 AM
Creation date
6/16/2016 3:09:13 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
6/21/2016
Destruction Year
2021
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SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 16 -070 - CONTRACT AMENDMENT FOR CHAIN LINK FENCE <br />RENTALS {STRATEGIC PLAN NO. 5, 4) - (Community Development Agency, <br />Public Works Agency and Parks, Recreation and Community Services) - <br />Finance and Management Services <br />MOTION: Amend the contract with United Site Services to increase the <br />aggregate limit by $30,000 for a total amount not to exceed $55,000 subject <br />to non - substantive changes approved by the City Manager and City <br />Attorney. <br />22B. SPEC. NO. 15 -132 - CONTRACT AMENDMENT FOR REPAIRS TO FREIGHT <br />ELEVATOR 4H IN THE POLICE DEPARTMENT DETENTION FACILITY <br />{STRATEGIC PLAN NO. 6, 2) (Police Department) - Finance and Management <br />Services <br />MOTION: Amend the contract with KONE, Inc. in the amount $24,550, <br />which includes $10,000 contingency, for a total amount not to exceed <br />$68,550, subject to non - substantive changes approved by the City <br />Manager and City Attorney. <br />22C. SPEC. NO. 16 -021 — VARIABLE FREQUENCY DRIVES AND PUMP MOTORS <br />AT DESIGNATED COMMUNITY POOLS (STRATEGIC PLAN NO. 6, 1D) <br />(Parks, Recreation and Community Services) - Finance and Management <br />Services <br />MOTION: <br />1. Reject four bids considered nonresponsive to the specifications. <br />2. Authorize a one -time purchase and payment of purchase order to <br />California Waters Development, Inc. in an amount not to exceed $ <br />45,800, which includes $3,000 contingency, subject to non - substantive <br />changes approved by the City Manager and City Attorney. <br />22D. SPEC. NO. 16 -056 - NINE PORTABLE VIDEO CAMERA SYSTEMS <br />{STRATEGIC PLAN NO. 1,1 F) (Police Department) - Finance and Management <br />Services <br />MOTION: Authorize a one -time purchase and payment of purchase order <br />to Knuckledragger Design, Inc. in the amount of $121,986, subject to non - <br />substantive changes approved by the City Manager and City Attorney, <br />CITY COUNCIL MINUTES 9 JUNE 7, 2016 <br />1 0A -9 <br />
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