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2017-06-20 Regular
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2017-06-20 Regular
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2/1/2019 9:54:22 AM
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7/7/2017 10:06:37 AM
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City Clerk
Doc Type
Minutes
Agency
Clerk of the Council
Date
6/20/2017
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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 />20B. 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. 2018-08 - 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 & 61 — <br />Finance and Management Services Agency <br />CITY COUNCIL MINUTES 6 JUNE 20, 2017 <br />
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