|
05-0326
| 1 | 3 | Prudential Overall Supply Corporation | City Resolution | Subject: Prudential Overall Supply Corporation
From: Finance and Management Agency
Recommendation: Adopt a Resolution awarding a contract for the rental and weekly cleaning of work garments to the lowest responsible bidder Prudential Overall Supply Corporation, in an amount not to exceed four hundred thousand dollars per year during the period May 10, 2005 to May 9, 2007, in accordance with Specification No. 07-983-22-1, and authorizing the City Administrator to extend the contract, one year at a time, for a total of three additional years | Approved the Recommendation of Staff, and Forward | Pass |
Action details
|
Not available
|
|
04-0559-1
| 2 | 4 | PERTS Contract Negotiations | City Resolution | Subject: Integrated Permit, Enforcement, and Records Tracking System
From: Community and Economic Development Agency
Recommendation: Adopt The Following Pieces Of Legislation:
1) A Resolution Authorizing the City Administrator to Execute a Contract, Without Returning to Council, with Municipal Software Corporation for Professional Services to Provide, Install, and License Proprietary Computer Software for a Permit and Code Enforcement Tracking System (PCETS) Component of an Interfaced Permit and Code Enforcement Tracking System (PERTS) in an Amount Not to Exceed Seven Hundred Eighty Thousand Dollars ($780,000.00); | Approved the Recommendation of Staff, and Forward | Pass |
Action details
|
Not available
|
|
04-0559-2
| 1 | | | City Resolution | 2) A Resolution Authorizing The City Administrator To Execute A Contract, Without Returning To Council, With Imagesource Corporation For Professional Services To Provide, Install, And License Proprietary Computer Software And Hardware For An Electronic Document Management Systems (EDMS) Component Of An Interfaced Permit, Enforcement, And Records Tracking System (PERTS) In An Amount Not To Exceed Two Million Eight Hundred Twenty Thousand Dollars ($2,820,000.00); | Approved the Recommendation of Staff, and Forward | Pass |
Action details
|
Not available
|
|
04-0559-3
| 1 | | | City Resolution | 3) A Resolution Authorizing The City Administrator To Fund A Permit, Enforcement, And Records Tracking System (PERTS) With A Re-Allocation Of Unexpended Prior Fiscal Year Capital Improvement Program Technology Project Appropriations Of Two Million Four Hundred Eighty Four Thousand Dollars ($2,484,000) And With A Supplemental Appropriation Increasing The Fiscal Year 2005/ 2007 Expenditure Budget Of The Building Services Division Of The Community And Economic Development Agency By Eight Hundred Thirty Five Thousand Dollars ($835,000); And | Approved the Recommendation of Staff, and Forward | Pass |
Action details
|
Not available
|
|
04-0559
| 2 | | PERTS Contract Negotiations | City Resolution | 4) A Resolution Authorizing The City Administrator, To Amend The Contracts, Without Returning To Council, With Municipal Software Corporation And With Imagesource Corporation For Changes In Scopes-Of-Work For Professional Services Not To Exceed A Combined Aggregate Contract Amount of Three Million Six Hundred Thousand Dollars ($3,600,000) (TITLE CHANGE) | Approved the Recommendation of Staff, and Forward | Pass |
Action details
|
Not available
|
|
05-0370
| 1 | 5 | 2003-2004 Single Audit Report | Informational Report | Subject: 2003-2004 Single Audit Report
From: Finance and Management Agency
Recommendation: Receive A Report Presenting The Fiscal Year 2003-2004 Single Audit Report | Received and Filed | Pass |
Action details
|
Not available
|
|
05-0393
| 1 | 6 | Cash Management Report | Informational Report | Subject: Cash Management Report
From: Finance and Management Agency
Recommendation: Receive an Informational Cash Management Report for Quarter ended March 31, 2005 | Received and Filed | Pass |
Action details
|
Not available
|
|
TTD
| 2 | NOTE: | | City Resolution | Americans With Disabilities Act
If you need special assistance to participate in Oakland City Council and Committee meetings please contact the Office of the City Clerk. When possible, please notify the City Clerk 48 hours prior to the meeting so we can make reasonable arrangements to ensure accessibility. Also, in compliance with Oakland's policy for people with environmental illness or multiple chemical sensitivities, please refrain from wearing strongly scented products to meetings.
Office of the City Clerk - Agenda Management Unit
Phone: (510) 238-6406
Fax: (510) 238-6699
Recorded Agenda: (510) 238-2386
Telecommunications Display Device: (510) 238-3254 | | |
Action details
|
Not available
|