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CCMIN031693
City of Pleasanton
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CITY CLERK
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1990-1999
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CCMIN031693
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10/28/1999 11:10:24 PM
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126 <br /> <br /> Item 12c <br /> Item 4k <br /> Approval of Contract with Professional Sports Marketinq, Inc. for <br /> Four Scoreboards at the Adult Softball Complex in Pleasanton Sports <br /> and Recreation Park (SR93:88) <br /> <br /> Dolores Bengtson, Director of Parks and Community Services, <br /> described the sizes and positions of the scoreboards. <br /> <br /> It was moved by Ms. Scribner, and seconded by Ms. Mohr, <br /> approving the contract with Professional Sports Marketing, Inc for <br /> four, 10' by 10' scoreboards to be located at the Adult Softball <br /> Complex in the Pleasanton Sports and Recreation Park. <br /> <br /> The roll call vote was as follows: <br /> AYES: Councilmembers Dennis, Mohr, Pico, Scribner and Mayor <br /> Tarver <br /> NOES: None <br /> ABSENT: None <br /> ABSTAIN: None <br /> <br /> Item 12d <br /> Item 4n <br /> Appointment of Members to Pleasanton-Suisun City Home Financinq <br /> Authority and Authorization to Take Numerous Actions (SR93:89) <br /> <br /> It was moved by Ms. Scribner, and seconded by Ms. Mohr, that <br /> Resolution No. 93-37 be adopted, appointing Councilmember Pico and <br /> Deborah Acosta, City Manager, as members of the Pleasanton-Suisun <br /> City Home Financing Authority; appointing Councilmember Dennis and <br /> Assistant City Manager Steven Bocian as the alternates; authorizing <br /> the members to amend the 1984 Series A Bond Indenture; and <br /> authorizing a Residual Asset Purchase Contract with Miller & <br /> Schroeder Financial, Inc. <br /> <br /> The roll call vote was as follows: <br /> AYES: Councilmembers Dennis, Mohr, Pico, Scribner and Mayor <br /> Tarver <br /> NOES: None <br /> ABSENT: None <br /> ABSTAIN: None <br /> <br /> Item 12e <br /> Item 4q <br /> Approval of Amendment to Contract for Software Development Services <br /> with Orville Goering (SR93:101) <br /> <br /> It was moved by Mayor Tarver, and seconded by Mr. Pico, to <br /> approve the contract amendment with Orville Goering for additional <br /> software development services for the City's utility billing <br /> software packages for a cost not to exceed an additional $16,640; <br /> funds for the contract amendment to be appropriated from the City's <br /> <br /> 3/16/93 12 <br /> <br /> <br />
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