body,date,text,page,path
OaklandCityCouncil,2003-09-30,"(2) A Resolution authorizing the City Manager, on behalf of the City of Oakland,
to accept and appropriate a grant in the amount of $3,558 from the California
State Library, Library Services, and Technology Act (LSTA), Speaking of
Reading Program for Fiscal Year 2003-2004
Attachments:
10.30-2CC Supplemental.pd
78091 CMS.pdf
Resolution Number 78091 C.M.S.
Contract Number 03-1628
This Matter was Adopted on the Consent Agenda.
Enactment No: 78091
(3) A Resolution authorizing the City Manager, on behalf of the City of Oakland,
to accept and appropriate a grant in the amount of $33,285 from the California
State Library, Library Services, and Technology Act, Public Library Services for
People with Disabilities Program for Fiscal Year 2003-2004
Attachments:
10.30-3CC Supplemental. pdf.
78092 CMS. pdf
Resolution Number 78092 C.M.S.
Contract Number 03-1629
This Matter was Adopted on the Consent Agenda.
Enactment No: 78092
(4) A Resolution authorizing the City Manager, on behalf of the City of Oakland,
to accept and appropriate a grant in the amount of $27,375 from the California
State Library, Library Services, and Technology Act, Public Library Staff
Education Program for Fiscal Year 2003-2004
Attachments:
10.30-4CC Supplemental.pdf
78093 CMS.pdf
Resolution Number 78093 C.M.S.
Contract Number 03-1630
This Matter was Adopted on the Consent Agenda.
Enactment No: 78093
(5) A Resolution authorizing the City Manager, on behalf of the City of Oakland,
to apply for, accept and appropriate a grant in the amount of $25,000 from the
California State Library, Library Services, and Technology Act (LSTA), A
Quicker, Safer Trip to the Library Program for Fiscal Year 2003-2004
Attachments:
10.30-5CC Supplemental.pd
78094 CMS.pdf
Resolution Number 78094 C.M.S.
Contract Number 03-1631
This Matter was Adopted on the Consent Agenda.
Enactment No: 78094
Subject: Playground Equipment Head Start Centers
10.31
From:
Department of Human Services
Recommendation: Adopt a Resolution authorizing and directing the City
Manager to execute a purchase order to purchase playground equipment for
two Head Start Centers from Ross Recreation Equipment in the estimated
amount of $78,587
Attachments:
10.31CC 9-30-03.pdf,
10.31CC Supplemental.pdf,
78095 CMS.pdf
Resolution Number 78095 C.M.S.
Contract Number 03-1632
This Matter was Adopted on the Consent Agenda.
Enactment No: 78095",10,OaklandCityCouncil/2003-09-30.pdf