|
22-201WA
| 1 | 1. | Recommendation to authorize the General Manager to execute a Memorandum of Understanding (MOU) with Colorado River Basin Municipal and Public Water Providers regarding the reduction of water consumption. | WA-Agenda Item | Recommendation to authorize the General Manager to execute a Memorandum of Understanding (MOU) with Colorado River Basin Municipal and Public Water Providers regarding the reduction of water consumption. | approve recommendation | Pass |
Action details
|
Not available
|
|
22-202WA
| 1 | 2. | Recommendation to approve October 13, 2022 Board meeting minutes. | WA-Agenda Item | Recommendation to approve October 13, 2022 Board meeting minutes. | approve recommendation | Pass |
Action details
|
Not available
|
|
22-203WA
| 1 | 3. | Recommendation to approve Retirement Order No. 6173 for items that have become obsolete or unrepairable during the current year. These items will not be sold at auction. | WA-Agenda Item | Recommendation to approve Retirement Order No. 6173 for items that have become obsolete or unrepairable during the current year. These items will not be sold at auction. | approve recommendation | Pass |
Action details
|
Not available
|
|
22-204WA
| 1 | 4. | Recommendation to review invitation for a Board sponsorship of the Long Beach International Tamales Festival to be held on December 3, 2022 in Long Beach, California. | WA-Agenda Item | Recommendation to review invitation for a Board sponsorship of the Long Beach International Tamales Festival to be held on December 3, 2022 in Long Beach, California. | received and filed | Pass |
Action details
|
Not available
|
|
22-205WA
| 1 | 5. | Recommendation to authorize the General Manager to issue a Purchase Order with Alliance Printing Associates for an amount not to exceed $150,000 for printing services for a term of one year with the option to renew for two additional one-year periods. | WA-Agenda Item | Recommendation to authorize the General Manager to issue a Purchase Order with Alliance Printing Associates for an amount not to exceed $150,000 for printing services for a term of one year with the option to renew for two additional one-year periods. | approve recommendation | Pass |
Action details
|
Not available
|
|
22-206WA
| 1 | 6. | Recommendation to authorize the General Manager to issue Purchase Orders with 1) Alliance Printing Associates ($10,000), 2) ASquared Promotions ($20,000), 3) Geiger ($30,000), and 4) Safeguard Business Systems ($30,000) for an annual amount not to exceed | WA-Agenda Item | Recommendation to authorize the General Manager to issue Purchase Orders with 1) Alliance Printing Associates ($10,000), 2) ASquared Promotions ($20,000), 3) Geiger ($30,000), and 4) Safeguard Business Systems ($30,000) for an annual amount not to exceed $90,000 for promotional products for a term of one year with the option to renew for two additional one-year periods. | approve recommendation | Pass |
Action details
|
Not available
|