|
13-308
| 1 | | | Minutes | Approval of the Minutes of the Regular Council Meeting of May 12, 2014 and May 19, 2014. | approved | Fail |
Action details
|
Media
|
|
13-306
| 1 | | | Action Item | Public Hearing to Approve Granting a Conservation Easement and Approve a Parking and Easement Agreement with the Northern Virginia Regional Park Authority to Expand the Vienna Train Station Parking Lot. | public hearing closed | Pass |
Action details
|
Media
|
|
13-278
| 1 | | | Action Item | The Police Department requests approval from the Town Council to ride the City of Alexandria Contract # RFP 00000057 for the purchase of maintenance and service for the Department’s 800 MHz radio equipment from Wireless Communications Inc. | approved | |
Action details
|
Not available
|
|
13-284
| 1 | | | Action Item | Request approval for second year payment of the second year contract payment not to exceed $67,225.00 to New World Systems for the Standard Service Maintenance Agreement for the Computer Aided Dispatch, Law Enforcement Records Management and Mobile Data system from New World Systems Corporation | approved | |
Action details
|
Not available
|
|
13-280
| 1 | | | Action Item | Request approval to ride Commonwealth of Virginia contract # E194-1176 for the purchase of police uniforms and accessories. | approved | |
Action details
|
Not available
|
|
13-281
| 1 | | | Action Item | Request to Renew IFB 13-12, Vienna Parks and Recreation Quarterly Brochure to Silver Communications | approved | |
Action details
|
Not available
|
|
13-288
| 1 | | | Action Item | Request Renewal of IFB 13-14, Tree Maintenance and Removal, to Elswick & Elswick dba Greentree | approved | |
Action details
|
Not available
|
|
13-289
| 1 | | | Action Item | Renewal of Annual Audit Contract to Robinson Farmer Cox Associates PLLC. | approved | |
Action details
|
Not available
|
|
13-275
| 1 | | | Action Item | Request approval to continue to ride VITA Contract VA-140331-DELL for the purchase of computers, laptops and maintenance contracts for servers. | approved | |
Action details
|
Not available
|
|
13-276
| 1 | | | Action Item | Request approval to continue riding Fairfax County Schools Contract 4400001435 for Cell and Mobile Device Service with Sprint. | approved | |
Action details
|
Not available
|
|
13-295
| 1 | | | Action Item | FY 2015 funding and renewals of Town contracts. | approved | |
Action details
|
Not available
|
|
13-296
| 1 | | | Action Item | FY 2015 funding of contracts issued by other jurisdictions. | | |
Action details
|
Not available
|
|
13-291
| 1 | | | Action Item | Contract Renewal for Sungard Public Sector Asp Hosting Fees | approved | Pass |
Action details
|
Media
|
|
13-298
| 1 | | | Action Item | Contract award and renewal with Datamatx for outsourced bill printing. | approved | Pass |
Action details
|
Media
|
|
13-293
| 1 | | | Action Item | Approval of Copier Contract | approved | Pass |
Action details
|
Media
|
|
13-290
| 1 | | | Action Item | Contract Renewal for Neogov - Online Onboarding System | approved | Pass |
Action details
|
Media
|
|
13-294
| 1 | | | Action Item | Request to renew CDL drug testing contract RFP12-07 with INOVA Health Systems. | approved | Pass |
Action details
|
Media
|
|
13-299
| 1 | | | Action Item | 2015 VRS Contribution Rate Election | approved | Pass |
Action details
|
Media
|
|
13-285
| 1 | | | Action Item | Request to purchase Conflict Monitor Tester | approved | Pass |
Action details
|
Media
|
|
13-259
| 1 | | | Action Item | Purchase water meters from HD Supply Waterworks. | approved | Pass |
Action details
|
Media
|
|
13-283
| 1 | | | Action Item | Increase Espina Paving contract. | approved | Pass |
Action details
|
Media
|
|
13-277
| 1 | | | Action Item | Purchase of Natural Gas Heated Pressure Washer. | approved | Fail |
Action details
|
Media
|
|
13-304
| 1 | | | Action Item | Increase Annual Compensation for Mayor. | approved | Pass |
Action details
|
Media
|