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APPROPRIATION ADJUSTMENT NO. 2017 -033 - Appropriating the <br />City's contribution of $731,836 toward the total funding need of <br />$1,319,672 from fund balance, resulting from Fiscal Year 2015 -16, to <br />fund various Civic Center Safety and Security Enhancement initiatives. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 16 -093 - SOIL, PLANT, AND WATER TREATMENT <br />CHEMICALS (STRATEGIC PLAN NO. 6, 1C) (Parks, Recreation and <br />Community Services Agency; and Public Works Agency) - Finance and <br />Management Services <br />MOTION: Award a contract to Target Specialty Products for a one year <br />period expiring September 30, 2017, with provisions for four one -year <br />renewal options exercisable by the City Manager, in an annual amount <br />not to exceed $90,000, subject to non - substantive changes approved <br />by the City Manager and City Attorney. <br />226. SPEC. NO. 16 -094 - CITYWIDE ELECTRICAL SERVICES {STRATEGIC <br />PLAN NO. 6, 1C} (Parks, Recreation and Community Services Agency; <br />Public Works Agency; and Police Department) - Finance and Management <br />Services <br />MOTION: Award contracts for a one -year period expiring September <br />30, 2017, with provisions for three one -year renewals exercisable by the <br />City Manager, in an annual aggregate amount not to exceed $160,000 <br />subject to non - substantive changes approved by the City Manager and <br />City Attorney, with the following vendors: <br />Vendor Location <br />Fullerton Electric Co. Fullerton <br />Inter - Pacific, Inc. Tustin <br />Williams & Maher, Inc. Santa Ana <br />22C. SPEC. NO. 16 -059 - CHAIN LINK FENCE RENTALS {STRATEGIC PLAN <br />NO. 5, 41 (Community Development Agency; Parks, Recreation and <br />Community Services Agency; Public Works Agency) - Finance and <br />Management Services <br />MOTION: Award contracts for a two -year period expiring September <br />30, 2018, with provisions for three one -year renewals exercisable by the <br />City Manager, in an annual aggregate amount not to exceed $67,000; <br />which includes a $7,000 contract for portable restroom rentals, subject <br />to non - substantive changes approved by the City Manager and City <br />Attorney, with the following vendors: <br />CITY COUNCIL MINUTES 11 SEPTEMBER 20, 2016 <br />1 0A -11 <br />