My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2018-04-17 Regular
Clerk
>
Minutes
>
CITY COUNCIL
>
2010-2019
>
2018
>
2018-04-17 Regular
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/1/2019 9:49:13 AM
Creation date
5/8/2018 2:21:22 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Agency
Clerk of the Council
Date
4/17/2018
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
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
documents. The Schedule is modeled after the California Secretary of <br />State's sample for local government and incorporates other statutory <br />periods applicable to Santa Ana. These are minimum retention periods. <br />Each department makes discretionary decisions on whether to retain <br />records past the minimum requirements. <br />*Councilmember Sarmiento dissented on Agenda Item 19D. <br />BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 18-014 - AUTHORIZE TRANSACTION WITH CLYDE ARMORY, <br />INC. FOR PATROL RIFLES & ACCESSORIES {STRATEGIC PLAN NO. 1, 5) - <br />Finance and Management Services Agency and Police Department <br />MOTION: Approve a one-time transaction with Clyde Armory, Inc. for the <br />acquisition of 38 new Daniel Defense patrol rifles with accessories valued <br />at $81,147 and for additional miscellaneous weapon accessories in the <br />amount of $4,298 in exchange for 335 used firearms with a trade-in value <br />of $85,445, subject to non -substantive changes approved by the City <br />Manager and City Attorney. <br />22B. SPEC. NO. 18-029 - AWARD A PURCHASE ORDER TO INNOVATIVE <br />TACTICAL TRAINING SOLUTIONS FOR TACTICAL TRAINING MANIKINS <br />(NON -GENERAL FUND) {STRATEGIC PLAN NOA, 5) - Finance and <br />Management Services Agency and Police Department <br />MOTION: <br />1. Authorize a one-time purchase and payment of purchase order to <br />Innovative Tactical Training Solutions for two TOMManikin Gen4 <br />Tactical Training Manikins in the amount of $110,102, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />2. Reject the bid from Gaumard Scientific Co., Inc. as nonresponsive. <br />22C. SPEC. NO. 18-013 - AWARD PURCHASE ORDER TO GREAT PACIFIC <br />EQUIPMENT, INC., FOR A TRUCK -MOUNTED LOADER {STRATEGIC PLAN <br />NO.6, 2) - Finance and Management Services Agency and Public Works <br />Agency <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to Great Pacific Equipment, Inc., for the procurement of a truck -mounted <br />loader in the amount of $101,675, subject to non -substantive changes <br />approved by the City Manager and City Attorney <br />CITY COUNCIL MINUTES 8 APRIL 17, 2018 <br />
The URL can be used to link to this page
Your browser does not support the video tag.