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HomeSearchMy WebLinkAbout10. Warrant Register #11 for the period of 09/08/10 through 9/14/10 in the amount of $394,189.87. (Finance)11. Warrant Register #12 for the period of 09/15/10 through 9/21/10 in the amount of $1,823,329.50. (Finance)12. Warrant Register #13 for the period of 09/22/10 through 9/28/10 in the amount of $196,024.77. (Finance)13. Authorize the reimbursement of Community Development Commission expenditures in the amount of $24,807.47 to the City of National City for the period of 9/08/10 through 9/14/10. (Finance)14. Authorize the reimbursement of Community Development Commission expenditures in the amount of $136,027.08 to the City of National City for the period of 9/15/10 through 9/21/10. (Finance)15. Authorize the reimbursement of Community Development Commission expenditures in the amount of $7,412.76 to the City of National City for the period of 9/22/10 through 9/28/10. (Finance)4. Approval of a motion to waive reading of the text of the Ordinances considered at this meeting and provides that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk)5. Resolution of the City Council of National City approving a contract agreement between the City and Bureau Veritas North American, Inc. for the Not-to-Exceed amount of $100,000 for a two year period to provide on-call general engineering, construction6. Resolution of the City Council of National City awarding a contract to Black Rock Construction Company in the amount of $256,552 (Base Bid) to perform the City's Concrete Improvements project for the FY 2010-2011 and authorizing the Mayor to execute t7. Resolution of the City Council of National City awarding a contract to Koch Armstrong General Engineering, Inc. in the amount of $90,993.60 (Base Bid) to perform the City's Drainage Improvements project for the FY 2010-2011 and authorizing the Mayor to8. Resolution of the City Council of the City of National City authorizing the Mayor to execute an amendment to the agreement with Coxcom, Inc. to lease video and data services in the annual not-to-exceed amount of $39,000. (Information Technology/City Ma9. Resolution of the City Council of the City of National City reallocating $50,000 of fiscal year 2010-2011 Community Development Block Grant ("CDBG") entitlement funds from the International Community Foundation for the National City School Gardens and