My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2017-07-05
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2017
>
07/05/2017
>
FULL PACKET_2017-07-05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/3/2017 9:31:24 AM
Creation date
7/3/2017 9:18:31 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
7/5/2017
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
910
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MOTION: continue consideration of matter to the July 5, 2017 City <br />Council Meeting. <br />MOTION: Martinez <br />SECOND: Sarmiento <br />VOTE: AYES: <br />Martinez, Pulido, Sarmiento, Solorio, Villegas (5) <br />NOES: <br />None (0) <br />ABSTAIN: <br />None (0) <br />ABSENT: <br />Benavides, Tinajero (2) <br />2013. APPROPRIATION ADJUSTMENT TO RECOGNIZE AND APPROPRIATE <br />GRANT FUNDS FROM THE NATIONAL RECREATION AND PARK <br />ASSOCIATION TO IMPLEMENT A HEALTHY EATING AND PHYSICAL <br />ACTIVITY PROGRAM {STRATEGIC PLAN NO. 5, 6C} — Parks, Recreation and <br />Community Services Agency <br />MOTION: Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br />APPROPRIATION ADJUSTMENT NO. 2017-147 - Recognize $25,000 in grant <br />revenue from the National Recreation and Park Association and appropriate <br />$25,000 into the corresponding expenditure accounts to implement a Healthy <br />Eating and Physical Activity Program. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 17-028 - CONTRACT AWARD TO VERITIV OPERATING <br />COMPANY FOR REPROGRAPHIC PAPER AND ENVELOPES {STRATEGIC <br />PLAN NO. 7, 5E} — Finance and Management Services Agency <br />MOTION: Award a contract to Veritiv Operating Company for <br />reprographic papers and envelopes for a one-year period expiring June 30, <br />2018, with provision for three one-year renewals exercisable by the City <br />Manager, in an annual amount not to exceed $80,000, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />22B. SPEC. NO. 17-036 - CONTRACT AWARD TO CNC TRAILERS, INC. FOR <br />TWO ENCLOSED CARGO TRAILERS {STRATEGIC PLAN NO. 1, 2 & 6} — <br />Finance and Management Services Agency <br />CITY COUNCIL MINUTES 6 JUNE 20, 2017 <br />10A-6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.