City Council
Agenda — 4 items
- Approving Contract Change Order No. 2 with SoCal Pacific Construction, Corp. for City Project No. 23-027, “Secondary Clarifier No. 4 Recoating”, bringing the revised contract total to $290,510.00 (Engineering)
- Approving an agreement, in form approved by the City Attorney, with StanCOG to receive $454,769 in REAP 2.0 funds and authorizing the Interim City Manager to contract with Dyett & Bhatia and Professional Planners to prepare a Master plan and zoning updates for the seven unincorporated county islands (Development Services)
- Approving the purchase renewal of backup software and support with Savant Solutions for an amount not to exceed $61,908.55 (Information Technology)
- Approving an agreement with Solid Networks Inc. for the purchase of co-managed project support and professional services for Microsoft 365 for an initial three-year term of $186,000 (Information Technology)
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