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20-114WA
| 1 | 1. | July 2, 2020 Board of Water Commission meeting public comments | WA-Agenda Item | July 2, 2020 Board of Water Commission meeting public comments | | |
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20-115WA
| 1 | 2. | Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Sepko Industries, Inc. for an amount not to exceed $10,000, for printing services for one year with the option to renew one additional o | WA-Agenda Item | Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Sepko Industries, Inc. for an amount not to exceed $10,000, for printing services for one year with the option to renew one additional one (1) year period at the same annual rate.
BUREAU: Public Affairs | approve recommendation | Pass |
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20-116WA
| 1 | 3. | Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with iColor for an amount not to exceed $10,000, for printing services for one year with the option to renew one additional one (1) year peri | WA-Agenda Item | Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with iColor for an amount not to exceed $10,000, for printing services for one year with the option to renew one additional one (1) year period at the same annual rate.
BUREAU: Public Affairs | approve recommendation | Pass |
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20-117WA
| 1 | 4. | Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Alliance Printing Associates for an amount not to exceed $20,000, for printing services for one year with the option to renew one additi | WA-Agenda Item | Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Alliance Printing Associates for an amount not to exceed $20,000, for printing services for one year with the option to renew one additional one (1) year period at the same annual rate.
BUREAU: Public Affairs | approve recommendation | Pass |
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20-118WA
| 1 | 5. | Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Speed Pro for an amount not to exceed $20,000, for printing services for one year with the option to renew one additional one (1) year p | WA-Agenda Item | Recommendation to authorize the General Manager to execute a first-year renewal option and issue a Purchase Order with Speed Pro for an amount not to exceed $20,000, for printing services for one year with the option to renew one additional one (1) year period at the same annual rate.
BUREAU: Public Affairs | approve recommendation | Pass |
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20-119WA
| 1 | 6. | Recommendation to authorize the General Manager to execute transfer payment(s) to the City of Long Beach, Fleet Services Bureau for the removal of the underground fuel storage tanks at the Operations Services Yard with new aboveground fuel tanks, in an am | WA-Agenda Item | Recommendation to authorize the General Manager to execute transfer payment(s) to the City of Long Beach, Fleet Services Bureau for the removal of the underground fuel storage tanks at the Operations Services Yard with new aboveground fuel tanks, in an amount not to exceed $1,200,215.
BUREAU: Operations | approve recommendation | Pass |
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20-120WA
| 1 | 7. | Authorize the General Manager to execute an amendment to Agreement WD-3488 Purchase Order No. 21911499 with JIG Consultants, to increase fees to provide Construction Management and Inspection Services for the Large Potable Water Valve Replacement Project. | WA-Agenda Item | Recommendation to Authorize the General Manager to execute an amendment to Agreement WD-3488 Purchase Order No. 21911499 with JIG Consultants, to increase fees to provide Construction Management and Inspection Services for the Large Potable Water Valve Replacement Project - 2016 Redondo Avenue and Kilroy Airport Way, Long Beach Groundwater Treatment Plant (EO-3329), by $128,250, to an amount not-to-exceed $285,000.
BUREAU: Engineering | approve recommendation | Pass |
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20-121WA
| 1 | 8. | Report regarding communications and engagement research. | WA-Agenda Item | Report regarding communications and engagement research.
BUREAU: Public Affairs | | |
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