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CONSENT CALENDAR <br />20.B. ACCEPTING LIBRARY SERVICES AND TECHNOLOGY ACT PUBLIC <br />LIBRARY STAFF EDUCATION FUNDS <br />Motion: Approve appropriation adjustment. (Requires rive affirmative votes.) <br />APPROPRIATION ADJUSTMENT NO. 02-103 - Accepting federal Library <br />Services and Technology Act funds for the Public Library Staff Education <br />Program of $709 and appropriate the funds to expenditure account to <br />provide reimbursement for library staff - Library Services <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.H.) <br />22.A. SPEC. NO. 94-037 - DATABASE SUBSCRIPTION SERVICE - Renew the <br />contract with The Gale Group for database subscriptions service for a <br />one-year period in the amount of $19,375.00 - Finance and Management <br />Services <br />22.B. SPEC. NO. 99-028 - ELECTRICAL SERVICES -Renew the contract with <br />Williams & Maher, Inc. for repair of Civic Center lighting systems for a <br />one-year period in an annual amount not to exceed $48,000.00 - Finance <br />and Management Services <br />22.C. SPEC. NO. 01-128 - RECREATIONAL SUPPLIES - Award contracts for <br />recreational supplies for a two-year period, with provision for two one-year <br />renewals, in the annual amounts as follows: <br />Bidder: Location: Amount: <br />US Toy Company, Inc. Garden Grove $45,000.00 <br />Art Supply Warehouse Westminster $10,000.00 <br />22.D. SPEC. NO. 01-132 - ROLLBACK INDUSTRIAL TRAILER <br />1. Reject the bid from Dieterich International Truck Sales, Inc. as <br />nonresponsive. <br />2. Award a contract to Bragg Investment Co., Inc. d/b/a Coastline <br />Equipment for the purchase of a rollback industrial trailer in an amount <br />not to exceed $30,422.50 plus an additional $10,000.00 on the annual <br />blanket contract - Finance and Management Services <br />CITY COUNCIL MINUTES 437 DECEMBER 3, 2001 <br />