Laserfiche WebLink
December 9.2009 <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.6217 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> 01 03,415,179.42 for the period ending November 21,2009. <br /> BID CALL—POLICE AMMUNITION <br /> To authorize Bid Call No.2009-087 for an annual supply of police <br /> ammunition. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> COOPERATIVE PURCHASING AGREEMENT <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Roberts to authorize the Mayor to sign a State of Washington <br /> intergovernmental agreement for state purchasing cooperative in the <br /> amount of$10,000.00. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> BID AWARD—INTEGRATED TRANSIT TECHNOLOGY SYSTEM <br /> Moved by Council Member Roberts,seconded by Council Member <br /> Nielsen to award the paratransit portion of RFP 09.034,Integrated <br /> Transit Technology System,to Trapeze Software Group,LLC and <br /> authorize the Mayor to sign a contract with Trapeze Software Group, <br /> LLC in the amount of$489,679.60. <br /> 382 <br />