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MOTION: Authorize a one-time purchase and payment of purchase order <br />to Iry Seaver Motorcycles in the amount of $84,055; and a $25,000 contract <br />for motorcycle repairs for a total amount not to exceed $109,055, subject <br />to non -substantive changes approved by the City Manager and City <br />Attorney. <br />2213. SPEC. NO. 16-075 TRAFFIC LINE PAINTING AND TRAFFIC SIGN <br />MAINTENANCE{STRATEGIC PLAN NO. 6, 1C) (Public Works Agency) - <br />Finance & Management Services <br />MOTION: Award a contract to Orange County Striping Service, Inc., for a <br />one-year period beginning August 2, 2016 to August 1, 2017, in an annual <br />amount not to exceed $523,000, with provision for four one-year renewals <br />exercisable by the City Manager, subject to non -substantive changes <br />approved by the City Manager and the City Attorney. <br />MOTION: Martinez SECOND: Reyna <br />VOTE: AYES: Benavides, Martinez, Reyna, Tinajero (4) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: Amezcua, Pulido, Sarmiento (3) <br />22C. SPEC. NO. 16-083 - AUTHENTICATION SOFTWARE SYSTEM AND <br />SUPPORT CONTRACT {STRATEGIC PLAN NO. 1, 2B) (Police Department) - <br />Finance & Management Services <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to 2FA, Inc. for the purchase of advanced authentication software system <br />in the amount of $55,324; and for a 3-year maintenance and support <br />contract in the amount of $23,884, for a total amount not to exceed <br />$79,208, with provision for two, one-year renewals exercisable by the City <br />Manager, subject to non -substantive changes approved by the City <br />Manager and City Attorney. <br />22D. SPEC. NO. 16-085 - HEWLETT PACKARD STORAGE ARRAY EQUIPMENT <br />{STRATEGIC PLAN NO. 1, 2A) (Police Department) - Finance & Management <br />Services <br />CITY COUNCIL MINUTES 10 AUGUST 2, 2016 <br />