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HomeSearchMy WebLinkAboutAuthorize the reimbursement of Successor Agency to the Community Development Commission as the National City Redevelopment Agency expenditures in the amount of $41,998.24 to the City of National City for the period of 06/27/12 through 07/03/12. (Finance)Authorize the reimbursement of Successor Agency to the Community Development Commission as the National City Redevelopment Agency expenditures in the amount of $80,698.41 to the City of National City for the period of 07/04/12 through 07/10/12. (Finance)Resolution of the City Council of the City of National City authorizing funds in the amount of $64,291 for the reimbursable grant purchase of equipment for the Police and Fire Departments from the FY11 State Homeland Security Grant Program. (Fire)Resolution of the City Council of the City of National City authorizing the Mayor to execute an Amencment to the Agreement with Day Wireless Systems, in an amount not to exceed $52,189.00, to provide maintenance, service and installation of the City's radResolution of the City Council of the City of National City authorizing the Mayor to execute the Grant Assurances for the FY11 State Homeland Security Grant Program (Fire)Resolution of the City Council of the City of National City authorizing the Mayor to execute the Memorandum of Understanding between the City of San Diego Office of Homeland Security and the City of National City regarding FY11 Urban Area Security InitiatResolution of the City Council of the City of National City authorizing the purchase and build-out of one (1) 2012 Ford Econoline turn-key surveillance van in the amount of $145,284.25 and waiving the formal bid process per Section 12 of Purchasing OrdinaWarrant Register #1 for the period of 06/27/12 through 07/03/12 in the amount of $1,467,151.08. (Finance)Warrant Register #2 for the period of 07/04/12 through 07/10/12 in the amount of $992,306.30. (Finance)