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COTC PROCESSING FORM <br />Agreements / Amendments / Deeds <br />TO: CLERK OF THE COUNCIL OFFICE <br />FROM: DEPT.: Santa Ana Police Department <br />PROJECT MANAGER: Commander Tammv Franks <br />Clear Form <br />MAIL STOP: M-97 <br />EXT.: 8352 <br />AGREEMENT NUMBER (if amendment): A / N <br />AMENDMENT NUMBER (if applicable): ❑ 1ST ❑ 2ND ❑ 3RD ❑ <br />NAME OF CONSULTANT / PARTY: Linear Systems <br />AMOUNT: ©* OVER $25,000 — (A) ❑ *UP TO $25,000 - (N) Note: If your agreement with a vendor exceeds $25,000 <br />within a Fiscal Year, then you will need to obtain Council <br />Approval. <br />❑ 1) NOT approved by council. <br />❑ 2) Approved by council. <br />COUNCIL APPROVAL DATE: 10/21/2014 ITEM #: 25C <br />TERM OF AGREEMENT- EFFECTIVE DATE: 07/01/2014 TERMINATION DATE: 06/30/2017 <br />SIGNATURES REQUIRED: ® VENDOR ® AGENCY <br />© CITYATTORNEY ❑OTHER <br />(INSURANCE APPROVAL REQUIRED BY CAO PRIOR TO SUBMITTING TO COTC) <br />INSURANCE REQUIRED: © YES ❑ NO (Provide City Attorney Office approval) <br />❑ AUTO CGL (Commercial General Liability) <br />huf2AY)(Q ❑ PROFESSIONAL LIABILITY WORKERS COMPENSATION <br />COMMENTS: <br />* Charter amendment effective December 21, 2006 for City Manager contract authority increase; NS -2717 <br />11Agreements\Form- AGREEMENT PROCESSING FORM_canary,doc <br />Revised: 1/17/2012 <br />