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CONSENT CALENDAR <br />22.D. SPEC. NO. 00-143 - TRANSPORTATION SERVICES - SENIOR <br />CENTERS - Amend the contract with Western Transit Systems, Inc. by <br />$55,000.00 for an annual amount not to exceed $128,750.00 - Finance <br />and Management Services <br />22 <br />Motion: Award in accordance with Requests for Council Action. <br />Award a contract to Burns International Security Service for security guard <br />services at The Depot and the Library for a two-year period, with options <br />for three one-year renewals, in an annual amount not to exceed <br />$265,100.00 - Finance and Management Services <br />MOTION: Christy SECOND: McGuigan <br />VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, <br />Pulido, Solorio (7) <br />NOES: None (0) <br />ABSENT: None (0) <br />22.F. SPEC. NO. 01-110 - JANITORIAL SUPPLIES - Award contracts for <br />janitorial supplies for a one-year period, with provision for two one-year <br />renewals, in a total annual amount not to exceed $46,732.00 with the <br />following: <br />Gale Supply Co. <br />Kathco Products <br />Waxie Sanitary Supply <br />22.G. SPEC. NO. 01-118 - PURCHASE AND INSTALLATION OF ATRIUM <br />GLASS - POLICE & JAIL FACILITIES - Award a contract to Woodbridge <br />Glass for the purchase and installation of atrium glass in an amount not to <br />exceed $10,470.00 - Finance and Management Services <br />AGREEMENTS <br />Motion: Direct the City Attorney to prepare and authorize the Mayor and Clerk <br />of the Council to execute agreements. (Items 25.A. through 25.E.) <br />CITY COUNCIL MINUTES 366 OCTOBER 1, 2001 <br />