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MOTION: Authorize the City Manager and Clerk of the Council to execute <br />the attached three-year agreement with Miller Mendel, Inc. for the purchase <br />of subscription entries and maintenance of ESOPH software for the Police <br />Department, for the period of June 21, 2017 through June 20, 2020, in the <br />amount of $44,014.50, plus a $5,985.50 contingency for a total not to <br />exceed in the amount of $50,000, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />MOTION: Martinez <br />SECOND: Solorio <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 />AND "SUPPORT OF POLICE <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />a one-year agreement with Linear Systems, with two optional one-year <br />extensions, for the maintenance and support of the Digital Imaging <br />Management System (DIMS), for the period of July 1, 2017 through June <br />30, 2018, in an amount not to exceed $33,000, including a $10,000 <br />contingency, subject to non -substantive changes approved by the City <br />Manager and City Attorney. <br />MOTION: Martinez <br />VOTE: AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />SECOND: Villegas <br />Martinez, Pulido, Sarmiento, Solorio, Villegas (5) <br />None (0) <br />None (0) <br />Benavides, Tinajero (2) <br />AGREEMENT WITH CULVER-NEWLIN/MCMAHAN BUSINESS INTERORS <br />FOR SPACE PLANNING AND IMPLEMENTATION _(NON -GENERAL FUND) <br />{STRATEGIC PLAN NO. 7, 5) - Public Works Agency, <br />CITY COUNCIL MINUTES 11 JUNE 20, 2017 <br />