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<br /> <br />2.Reject the bid from Carmenita Truck Center as nonresponsive. Vendor did not <br />offer black and white paint scheme as required in specifications. <br /> <br /> <br />22D. SPEC. NOS. 17-122 AND 17-123 - AWARD PURCHASE ORDERS FOR <br />CLASSROOM TRAINING FURNITURE AND FOR COMPUTERS AT THE <br />ROOSEVELT-WALKER COMMUNITY CENTER {STRATEGIC PLAN NO. 2,3D} - <br />Finance and Management Services; and Parks, Recreation and Community Services Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Authorize a one-time purchase and payment of purchase order to Culver-Newlin <br />for the purchase of classroom training furniture in the total amount of $196,511; <br />and increase the aggregate limit for miscellaneous purchases in an amount not <br />to exceed $25,000 annually, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br />2. Authorize a one-time purchase and payment of purchase order to Apple, Inc. for <br />the purchase of desktop computers, laptops and video editing software in the <br />total amount of $74,356; and increase the aggregate limit for miscellaneous <br />purchases in an amount not to exceed $25,000 annually, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. APPROVE CONTINGENCY INCREASE FOR WALNUT PUMP STATION <br />UPGRADES TO COVER UNFORESEEN COSTS (PROJECT: 11-6412) {STRATEGIC <br />PLAN NO. 6, 1C} - Public Works Agency <br /> <br />RECOMMENDED ACTION: Approve a contingency increase of $250,000 for <br />construction of the Walnut Pump Station Building Upgrade, to cover costs related <br />to unforeseen conditions encountered during construction. <br /> <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE AMENDMENTS TO SUBRECIPIENT AGREEMENTS AND <br />MEMORANDUM OF UNDERSTANDING WITH THE EMERGENCY SOLUTIONS <br />GRANT - VARIOUS HOMELESS SERVICES {STRATEGIC PLAN NO. 5, 6} - <br />Community Development Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and the Clerk of the <br />Council to execute amendments to a memorandum of understanding and <br />agreements with the Emergency Solutions Grant subrecipient providers, increasing <br />the amounts of the agreements for program year July 1, 2017 – June 30, 2018 by the <br />following amounts, subject to non-substantive changes approved by the City <br />Manager and City Attorney: <br /> <br />CITY COUNCIL AGENDA 12 NOVEMBER 21, 2017 <br /> <br /> <br />