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CONSENT CALENDAR <br /> With City of Santa Ana/Recreation and Community Services in the amount of <br /> $5,700.00 <br /> With Salvation Army in the amount of$5,700.00 AGMT 97-068 <br /> With Dayle McIntosh Center in the amount of$5,700.00 AGMT 97-069 <br /> With Women's Transitional Living Center in the amount of$4,800.00 <br /> AGMT 97-070 <br /> With Friendship Shelter, Inc. in the amount of$4,800.00 <br /> AGMT 97-071 <br /> 3. Authorize. <br /> City Manager to execute amendments to nonprofit agency contracts which do not <br /> constitute a substantial change to the contract as defined by the City in accordance <br /> with U.S. Department of Housing and Urban Development (HUD) regulations - <br /> Community Development Agency <br /> SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> Motion: Award in accordance with Requests for Council Action. <br /> 22.A. BOOKS AND MATERIALS -LIBRARY- To Ingram Library Services to amend <br /> the contract in an amount not to exceed $24,853.00 - Finance and Management <br /> Services SPEC 95-009 <br /> 22.B. WORKSTATIONS (2) LEASE AND DATABASE SUBSCRIPTION-LIBRARY <br /> - To Information Access Company in the amount of$10,152.00 -Finance and <br /> Management Services SPEC 94-037 <br /> 22.C. PRINTING AND DISTRIBUTION - "EYE ON SANTA ANA" NEWSLETTER- <br /> HOUSING DIVISION- To B&Z Printing for a six-month renewal in the estimated <br /> amount of$11,000.00 -Finance and Management Services <br /> (Councilmember Espinoza abstained.) SPEC 95-027 <br /> 22.D. TROPHIES, AWARDS AND ENGRAVING SERVICES -RECREATION AND <br /> COMMUNITY SERVICES - To Players Choice for an amendment in the amount <br /> of$14,000.00 with a total not to exceed $38,000.00 - Finance and Management <br /> Services SPEC 96-054 <br /> CITY COUNCIL MINUTES 175 JUNE 2,1997 <br />