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CC Minutes 01/10/2005
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CC Minutes 01/10/2005
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3/30/2011 2:51:41 PM
Creation date
1/28/2005 5:11:04 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
1/10/2005
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<br />CASSELBERRV CITV COMMISSION <br />Minutes of January 10, 2005 - Regular Meeting <br />Page 10 of 18 <br /> <br />PROFESSIONAL SERVICES <br /> <br />Stenstrom, McIntosh, Colbert, Whigham, Reischrnann & Partlow, P.A. <br />· City Attorney Services for December 2004 <br /> <br />Brown, Garganese, Weiss & D' Agresta, P.A. (Special Counsel) <br />· City of Casselberry v. City of Maitland - October 2004 <br />Invoice No. 17746 <br />· Koziara & Seminole Entertaimnent d/b/a Rachel's - November 2004 <br />Invoice No. 17616 <br />McKee, Morgan & Pinter v. City - November 2004 <br />Invoice No. 17600 <br /> <br />SK Consortium, Inc. <br />· Forest Brook Park Design Work Services - November 2004 <br />Invoice No. 0221.12 <br />Forest Brook Park Design Work Services - December 2004 <br />Invoice No. 0221.13 <br /> <br />CPH Engineers, Inc. <br />· Supplement No. 16 - Design & Engineering Services for <br />Hunterfield Road Storage and High Service Pumping Facility <br />Project No. C 1950 Invoice No. 28529 <br /> <br />Architects Design Group <br />· Architectural and Engineering Services for Fire Station 21 <br />Invoice No. 31 <br /> <br />STATE CONTRACT/COOPERATIVE PURCHASE <br /> <br />Award of State Contract #070-001-05-01 <br />Various State Approved Vendors - One (I) Pick Up Truck - Fire Department; <br />One (I) Van - Police Department; One (I) Y, Ton Truck w/ Lift, <br />Two (2) y, Ton Trucks & One (I) 314 Ton Truck - Public Works Department <br /> <br />Award of State Contract #250-000-03-1 <br />· Dell Computers - Three (3) Servers <br />Computer Power Systems - One (1) Uninterruptible Power Supply (UPS) <br />BTR #05-13: <br /> <br />INCREASE Acct. #001-0131-513.67.08 <br />(Host System & Network Servers) <br />INCREASE Acct. #001-0131-513.67.02 <br />(Power Protection (UPS)) <br />DECREASE Acct. #001-0131-513.67.03 <br />(Computer Network Equipment) <br /> <br />$ 10,500.00 <br /> <br />$ 1,512.00 <br /> <br />$ 12,012.00 <br /> <br />$ 6,710.00 <br /> <br />$ 73.24 <br /> <br />$ 58.50 <br /> <br />$ 230.62 <br /> <br />$ 313.02 <br /> <br />$ 1,705.84 <br /> <br />$ 3,689.90 <br /> <br />$ 2,194.61 <br /> <br />Not to Exceed <br />$121,900.00 <br /> <br />$ 10,500.00 <br />$ 1,512.00 <br />
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