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Authorize the reimbursement of Successor Agency to the Community Development Commission as the National City Redevelopment Agency expenditures in the amount of $176,032.25 to the City of National City for the period of 02/22/12 through 02/28/12. (Finance)
Authorize the reimbursement of Successor Agency to the Community Development Commission as the National City Redevelopment Agency expenditures in the amount of $237,631.19 to the City of National City for the period of 02/15/12 through 02/21/12. (Finance)
General Plan Annual Progress Report for 2011 pursuant to California Government Code Section 65400(a)(2), which establishes the requirement that the City prepare an annual report on the status of the General Plan and the implementation of the Housing Eleme
Resolution accepting the lowest, responsive, responsible bid, for one Chevrolet Tahoe, from Courtesy Chevrolet of San Diego, CA, in the amount of $30,934.01 for the Police Department. (FINANCE)
Resolution accepting the lowest, responsive, responsible bid, for two Ford Fusion's & one Ford E350 Econoline Van, from Raceway Ford in Riverside, CA in the amount of $67,803.89 for the Police Department. (FINANCE)
Resolution authorizing Council to waive the formal bid process, and award the purchase of one Ford Crown Victoria to Downtown Ford Sales in Sacramento, CA in the amount of $26,432.14 for the Police Department. (FINANCE)
Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement in the not-to-exceed amount of $55,850 with South Bay Community Services to provide domestic violence response services for the Cal-EMA grant funded
Resolution of the City Council of the City of National City ratifying a side letter to the Memorandum of Understanding between the City and the National City Firefighters' Association, amending the agreement to increase, by $5.00 per month, the retiree he
Warrant Register #34 for the period of 02/15/12 through 02/21/12 in the amount of $2,510,998.87. (Finance)
Warrant Register #35 for the period of 02/22/12 through 02/28/12 in the amount of $668,819.30. (Finance)