Resolution No. 77571
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RESOLUTION NO. 7757
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTION OF
AN EQUIPMENT PURCHASE CONTRACT BY AND BETWEEN THE
CITY OF VERNON AND SPY -TECH SURVEILLANCE, INC.
WHEREAS, the City of Vernon (hereinafter referred to as the
"City") Community Services & Water Department and the Police
Department are requesting the purchase of a new surveillance system to
view the internal and external facilities of the Vernon City Hall,
including the City yard; and
WHEREAS, City staff sought informal quotes for the
installation, set-up, training and maintenance of a new surveillance
system (cameras, together with all the necessary accessories and
peripherals, computer hardware and software) that allows a number of
cameras to be viewed off one system, is network software driven, allows
the video to automatically be backed up on a computer hard drive for
review at a later time, and allows for recordation only when motion is
detected, thereby eliminating the need to constantly monitor the
system; and
WHEREAS, the Community Services & Water Department and the
Police Department advise that Spy -Tech Surveillance, Inc. is the only
local vendor who can provide the surveillance system that meets these
Departments' specifications and requirements; and
WHEREAS, on April 24, 2001, the Finance Committee approved
the recommendation of Bruce V. Malkenhorst, the Director of Finance,
dated April 19, 2001, that the City purchase the surveillance
system from Spy -Tech Surveillance, Inc.; and
WHEREAS, the City Council of the City of Vernon has
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determined that, pursuant to the provisions of subsection (a) of
Section 2.27 of the Vernon City Code, it is in the public interest and
necessity to enter into a contract with Spy -Tech Surveillance, Inc. for
the purchase of a surveillance system.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
and correct.
SECTION 2: The City Council of the City of Vernon hereby
approves -the Equipment Purchase Contract, with Spy -Tech Surveillance,
Inc., a copy of which is attached hereto as Exhibit "A" and made a
part hereof.
SECTION 3: The City Council of the City of Vernon hereby
authorizes the Mayor and the City Clerk to execute said Contract for,
and on behalf of, the City of Vernon.
SECTION 4: The City Council of the City of Vernon hereby
directs the City Clerk, or his designee, to send one fully executed
Agreement to:
Spy -Tech Surveillance, Inc.
Attn. Alex Manougian
113 E. Saint Joseph Street
Arcadia, CA 91006
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SECTION 5: The City Clerk of the City of Vernon shall
certify to the passage of this resolution, and thereupon and
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 2nd day of May, 2001.
�MNIS C. MAL URG, M or
ATTEST:
BRUCE V. MALKENHORST, City Clerk
- 3 -
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STATE OF CALIFORNIA )
ss
COUNTY OF LOS ANGELES, )
I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do
hereby certify that the foregoing Resolution, being Resolution No.
7757, was duly adopted by the City Council of the City of Vernon at a
regular meeting of the City Council duly held on Wednesday, May 2,
2001, and thereafter was duly signed by the Mayor of the City of
Vernon.
(SEAL)
v
BRUCE V. MALKENHORST, City Clerk
- 4 -
EXHIBIT
FAA
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EQUIPMENT PURCHASE CONTRACT
THIS CONTRACT is made, entered into and executed in duplicate originals, either copy of
which may be considered and used as the original hereof for all purposes, as of this _ day of May,
2001, in the City of Vernon, County of Los Angeles,
BY AND BETWEEN
THE CITY OF VERNON (hereinafter
referred to as the "City")
4305 Santa Fe Avenue
Vernon, CA 90058
SPY -TECH SURVEILLANCE, INC.
(hereinafter referred to as the "Spy -Tech")
113 East Saint Joseph Street
Arcadia, CA 91006-2852
WHEREAS, the City's Department of Community Services & Water and Police
Department have determined that the City is in need of a new surveillance system to view the internal
and external facilities of City Hall, including the City yard; and
WHEREAS, Spy -Tech prepared three (3) estimates identified as Estimate Nos. 56502,
56537 and 56607 and dated, respectively, July 9, 2000, September 20, 2000 and January 8, 2001
(hereinafter collectively referred to as the "Estimate"), copies of which are attached hereto as Exhibit
"A" and made apart hereof; and
WHEREAS, Spy -Tech has advised the City that it can provide the fourteen (14) cameras,
together with all the necessary accessories and peripherals, computer hardware and software, training,
installation and maintenance as provided for in the Estimate; and
WHEREAS, the City desires to enter into an agreement with Spy -Tech to provide for the
purchase, delivery, installation, training and maintenance for the new surveillance system; and
WHEREAS, Spy -Tech represents that it is qualified to perform such services under this
Contract.
e
I NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS SET
2 FORTH HEREIN:
3 1. Purchase. Spy -Tech agrees to sell and deliver the new surveillance system as
4 set forth in the Estimate as described in the attached Exhibit "A." Spy -Tech further agrees to install the
5 new surveillance system, provide four (4) hours of training with system setup and maintain the system
6 for one (1) year.
7 2: w Price. Consistent with the Estimate, Spy -Tech agrees to sell and deliver,
81 install, set-up, train and maintain the new surveillance system for the total sum of Thirty -Two Thousand
9 Seven Hundred Sixty -Five Dollars and Twenty -Seven Cents ($32,765.27), sales tax included.
101 3.- Payment Terms. The City agrees to pay Spy -Tech progress payments as
11 follows:
12 A. Ninety percent (90%) due upon shipment of the equipment and
13 acceptance of the equipment by the City, calculated as a percentage of the total invoice that is due and
14 payable to Spy -Tech, net thirty (30) days based upon the invoice date for shipment and the City's
15 acceptance.
16 B. The balance will be invoiced upon final testing and completion of
17 setup and training of the City and will be due net thirty (30) days based upon the final invoice date.
18 4. Confidential Information.
19 A. Access to Confidential Information. The City may provide Spy -Tech
20 with, or allow Spy -Tech access to, certain information not available to the public concerning, but not
21 limited to the City, or businesses located in the City. The information may include, but is not limited to,
22 company information, taxes, sales, value of assets, utility usage, or other such information. All such
23 information shall be known as "Confidential Information" and may not be used to circumvent the
24 responsibility of either party to this Contract.
25 B. No Disclosure. Except as expressly permitted, Spy -Tech shall not
26 disclose, permit the disclosure of, release, disseminate, or transfer, whether orally or by any other means,
27 any part of such Confidential Information to any other person or entity, whether corporate,
28 governmental, or individual, without the express prior written consent of an authorized representative of
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I the City. Spy -Tech shall return any written Confidential Information, and all copies made of such items,
2 to the City upon the City`s written request, but in any event not later than the date that Spy -Tech has
3 performed all services to be performed pursuant to this Contract. Spy -Tech hereby agrees that such
4 Confidential Information and any documents provided may be used by Spy -Tech only as authorized by
5 the City. Spy -Tech shall take reasonable measures to avoid any disclosure of any such Confidential
6 Information to any unauthorized person.
7 C. Court Ordered Disclosure. Spy -Tech shall immediately notify the City
8 of any court order or subpoena requiring disclosure of Confidential Information, and shall cooperate with
9 legal counsel in the appeal or challenge of any such order or subpoena. Recipient may only disclose
10 Confidential Information required to be disclosed pursuant to court order or subpoena after legal counsel
11 has exhausted any lawful and timely appeal or challenge.
12 D. Remedies. In addition to any other remedies that it may have at law or
13 in equity, the City shall be entitled to a temporary and permanent injunction by a court of competent
14 jurisdiction against any breach or threatened breach of the Confidential Information provisions of this
15 Contract. Spy -Tech acknowledges that in case of such breach or threatened breach of said provisions,
16 the City would have no adequate remedy at law.
17 5. Warranties. Spy -Tech shall maintain the equipment in good working order, at
18 no additional cost to the City, for a period of one (1) year from the date the City accept the installation of
19 the equipment. All defective equipment will be replaced free of parts and labor during this one (1) year
20 period. After the one (1) year period has ended, there will be a $45.00 per hour charge for replace and/or
21 repair service calls, with a minimum one -hour charge. Spy -Tech shall invoice the City for the labor and
22 materials, including taxes, provided in connection with the replacement and/or repair of equipment. The
23 invoiced amount will be due and payable net thirty (30) days. All manufacturers' warranties, and any
24 other warranties made applicable by law, shall apply to the City's purchase of the equipment listed on
25 the Estimate.
26 6. General Provisions.
27 A. independent Contractor. At all times during the term of this Contract,
28 Spy -Tech shall be an independent contractor and shall not be an employee of the City. The City shall
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have the right to control Spy -Tech only insofar as the results of Spy-Tech's services rendered pursuant to
this Contract; however, the City shall not have the right to control the means by which Spy -Tech
accomplishes services rendered pursuant to the Contract except to the extent that such services involve
the use of City property or confidential information.
Spy -Tech shall not be eligible for, nor claim any benefits under, the Public Employee's
Retirement System, State Unemployment Insurance, Disability Insurance, Workers' Compensation
Insurance, or other benefits through the City as such benefits are commonly conferred upon employees of
the City; provided, however, that nothing contained herein shall be deemed to affect any benefits which
may have accrued to the Spy -Tech while employed by any other public or private employer, whether
prior to or after -the effective date of this Contract.
B. Assignment and Subcontracting; Prohibited. No party to this Contract
may assign or subcontract any right or obligation pursuant to this Contract except as provided for in the
Proposal or with the express written consent of the other party. Any other attempted or purported
assignment of any right or obligation pursuant to this Contract shall be void and of no effect.
C. Spy -Tech Not Agent. Except as the City may specify in writing, Spy -
Tech shall have no authority, express or implied, to act on behalf of the City in any capacity whatsoever
as an agent. Spy -Tech shall have no authority, expressed or implied, pursuant to this Contract to bind
the City to any obligation whatsoever.
D. Governing Law. The laws of the State of California shall govern the
rights, obligations, duties and liability of the parties to this Contract and shall also govern the
interpretation of this Contract.
E. Indemnification. Spy -Tech shall indemnify, defend, protect and hold the
City and its officers, agents and employees, free and harmless from and against any and all claims,
demands, losses, damages, liabilities, fines, charges, penalties, orders, judgments and all costs and
expenses incurred in connection therewith, including reasonable attorneys fees and costs of defense
arising out of or attributable to the negligent or wrongful acts of Spy -Tech or its subcontractors,
employees or agents in the performance of services under this Contract, except to the extent arising from
or caused by the sole negligence or willful misconduct of the City, its officers, agents or employees.
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F. Insurance. Spy -Tech agrees to provide insurance in the amounts and
forms specified in Exhibit "B," which is attached hereto and made apart hereof by reference.
Comparable coverage shall be provided for each subcontractor used in the performance of this Contract.
Spy -Tech shall submit to the City documentation indicating compliance with these minimum
requirements no less than one (1) day prior to the beginning of performance under this Contract. Spy -
Tech shall not commence performance of its services under this Contract until the above insurance has
been obtained and proof of insurance has been filed with and approved by the City.
G. Notices. Notices to the parties, unless otherwise requested in writing,
shall be sent to:
City:
Spy -Tech:
THE CITY OF VERNON
ATTN: DOLORES FONSECA, PURCHASING
CITY ADMINISTRATOR
4305 SANTA FE AVENUE
VERNON, CA 90058-0805
SPY -TECH SURVEILLANCE, INC.
ATTN: ALEX MANOUGIAN, PRESIDENT
113 EAST SAINT JOSEPH STREET
ARCADIA, CA 91006
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7. Entire Agreement. This Contract is the entire agreement of the parties, Spy -
Tech represents that in entering into this Contract, it has not relied on any previous representations or
understandings of any kind or nature.
8. Benefit of Agreement. This Contract shall bind and benefit the parties hereto
and their heirs, successors, and permitted assigns.
IN WITNESS WHEREOF, the parties have caused this Contract to be executed by and
through their authorized officers on the date, month and year first written above.
ATTEST:
BRUCE V. MALKENHORST, City Clerk
APPROVED AS TO FORM:
EDUARDO OLIVO, City Attorney
0-0
CITY OF VERNON
LEONIS C. MALBURG, Mayor
SPY -TECH SURVEILLANCE, INC.
Title: President
Title:
w'�;"
. ESTIMATE
SPY -TECH SURVEILLANCE, INC. DATE ESTIMATE No.
113 & UfAt Joseph Street
Aradie, CA 91006.2852 7/9/2000 56502
(626) "7.1561(626) 447.3597 fax
www.apyteohau "mmoe oom
Outomer Net"
City of Vernon
4305 Sma Fe Ave.
Vernon, CA 90058
TERMS DUE DATE CONSVLTA...
SUBMITTED TO I Deposit
Due on rmlpt 7/9M000 SM
Police Depamnen(v\
"�
DESCRIPTION
CITY PRIOR EACH. TOTAL
REM
WV-CP234
PANASONIC M RBSOWTION DIOTTAL COLOR CAMERA
3 945,OOT
3 225.00Z
T2616P1Cs
2,6mm n.6 WIDE Awn COMPUTAR LENS, MANUAL
ST7003
ms CMLINGMR►ALL CAMERA MOUNT
3 30.00T
2 73.00T
UL�VD4.8P. .
4 IN 8 OUT VIDEO DISTRIBUTOR AMPLMR (ULTRAK)
7
3 S.00T
HARDWARE
CABLE, CONNECTORS, FASTNERS, eta
LABOR:0 AND A PC
11 675.00
LABOR
OpjMQN U ROOD
CURRENT CCTV IS. FIRBWALLING AND SUCH
DRII,LINds BsTWMW FLOORS AND WALLS TO BE
ASSISTED BY BUILDDM $N( DMRSIMAINTBNANCE
FOUR HOURS FREE TRAININO WITH SYSTEM SETUP
170.78
Sala Tax
Total $2,915.78
AC outlses, U necessary, meat be tUrntshed by ethere. All dearonlo equt heedo produced 1l a malomm "lmpment abused or tampered w t dihell be
manufacturer.
replaced or MmIred on a dtna and ntatedti buds. SPY Tah SvTreiltance, ine. wail sot ba reat�o�+afble for damaSea wed by Uw environment but
will repair them on a unte sod material WIS.
be
All streementa must be in wddng - verbal aneemems will not be honored. All material is {uaru+t•a�l eta 0 perform u speotlled All of be e e to o
eompleted in weardanoa wltlt standard pnot[ees Any ever and awe thedevintich efUmn� Ail deltya dus to stdlca, scores te Mwm s nature et boy"
upon written orders, and wlli beaomcan an oharSa
our *o n L
Authofttion 8lenattm "—""—
MIRIT A
e
ESTIMATE
SPY•7ECM SURVEILLANCE, INC.
113 E. Saint loeeplt SheetAMadia, CA 91000.2852
(626) 4474551(626) 447.2197 fax
/2000 56337
Eg
wwwspyteehsutve{ilsnaoom
Outomer Name
City of Vernon
4305 Santa Fe Ave.
Vernon, CA
9W58
TERMS DUE DATE OONAULTA ..
SUBMITTED TO
Depadt
Dw on ceoeipt 9/2012000 SM
City Hall 16 oamr.
DtiQ0A1PT10N
QTY
PRICE EAOH. TOTAL
ITEM
PANASONIC HI•RESOLVTION DIGITAL COLOR CAMERA
11
5
3,630,O0T
400.00T
q/V.QP234
T2Z3514CS
3,5MMT08.OmmMANUAL LENS
3,5= TO umm f A At TO IRIS (DC TYPE)
6
5
690.00T
45.00T
T02Z3514F...
_ ST7003
�
113"
CBILINO/WALL CAMERA MOUNT
10• ENVIRONMENTAL -CAMERA HOUSING
6
6
240,00'f
90.00T
VT.EHI0
VVT:HMTS
8• WALL MOUNT FOR ST-SH1O
11
869.00T
R059U1000...
95% CPR BRAID COAX WHT 1
1000, toPOWM CONDUCTOR
1
it
75.00T
11S 50T
lont0o0
ST24VAC
24V 20VA PLVO•IN TRANfFORMBR
IltSTALLED
55
2,475.00
LABOR
LABORS RUN COAXIAL CABLE IN PRE
CONDUIT, AND POWER CAMERAS TO INDIVIDUAL
OULSTS PRE INSTALLED BY EACH CAMERA- CAMERAS
1NSTALL.ED AT THE CITY YARD WILL HAVE ARIAL
LINE VSINO EXISTINO STEEL CABLES, LABOR IS
COAX
RCCOR OMTo WA F- THROUGH BEFORE
B IIESTIMATED
507,75
Sala Tax
Total S9,t37.25
AC oudats, It netxtsary, most be lbtnlshed by othen. All elecuonie equipment produced by a myor menutacturar are parented bbyt a be
Equipment RtkMd or tampered with shell
mamtf•etttta.
or tepalred on a lane and matedal bids, Spy -Tech Surveillance, Ino, will not be tespemibte for dsmatet gtu•d by the env►ronment, but
Will teQefr them an a dme and mstedsl beds.
will not be honored. All material Is Swrante•4 m parfotm as g extraed. % will
b0fk leto be
All asteetnetta a+net be (tl wtidt>s • verbal s IN dsvladon (tom du< above tpecltloadona Invoivinj extra ooetf, wltl ea n b" d
wrtptaed in aaeocdfnos veldt aeatdatd praod
upon written orders, an
willbeoome an extra cbm" over and above the stdmits. All delays due to sttiltas, aceldenu, or aea of tnbire •ro beyond
ourcomrol.
Aythoftatton Slynalure
FXNRIT A
r
ESTIMATE
SPY TECH SURVEILLANCE, INC.
ESTIMATE NO.
L I3 8.lalnt J b Street DATELd
Aroddia,CA9110 6.2as2
(629) 447•061(626) 447.3S97 fax
1/8=01 $6607
werw.apyteohsttrveillanca.00ta
Outo 4r Mama
Ciry veman
4305 Haut Po Avo.
versa , CA 90058
T[RMa
DUE DATE
CONS A..j
SUSMITTED TO
Deposit
pee on reoeipt
11=000
SM
Dtpital Stom r
ITEM
D664RIPTION
3373.0044
32 POSt?i0N DIGITAL =RAGS PROCESSOR w 240 070
339
HARD DRIVE
200D lrtwid DDS-4 atrhlva, lneludet one 200E tape, and one
cleattlttp tape
3310.OW
10•pack blank DDS-4 topes
KV27S42
27% Stay TVIMONITOR
Watt Mount for 29" • 27" Video Monitor
LABORt INSTALL RACK MOUNTABLS U= WITii 32
LABOR
VID80 INPUT BNC AND UP TO S OUTPUTS BNC,
INSTALL TSO 27" WALL MOtiN IUD TV/MONMRS.
Salsa Tax
QTY
PRICE EACH, I
TOTAL
1
13,99S.00
13,995.00E
1
"95.00
2.1195.00T
1
600,00
600AT
2
499.00
998100T
2
9600
190.00T
12
45.00
$40.00
1,494.24
Total s2o.712.�a
AC eedsts, f neeasery, lx furnished by othaft All etectfonic equipment ptodttt cd by a mglor itunuIII!mf a�btttad of OMP �d %1th shall bs
atan
faplsesd or skad ea a elms tad materiel bids, Spy-UmCh Survoillaat o, Inc. w111 not be respondb a for damage aeaed by the envlrohmenL but
wlp f<patf sm en a tithe and mototiti bads
All ojtcttm alutt be to tlaII - rarbel agnetnann will not be honored. An tMtstiai It paarantsed to perform as tp/dfU►d. All wotk is to be
Compttttcd 1 mo d#= with rented praWWL Atly alteradon or deladon from the abo" � fi�trlk.., a�aofdw � q'awats sttt beyo d
u a �o�rs, tit etna araxaadtargt oust and aboveme mutate. All dsky
our oonerot.
AWtotlzatloo Slgnatufa
FXHIRIT A
1 EXHIBIT B
2 INSURANCE SCHEDULE (SPY -TECH)
3 Spy -Tech shall provide proof of insurance, within thirty (30) days of the full execution of this Contract,
4 including a standard certificate of insurance, in at least the following amounts and coverage (combined
single limit permitted):
5
I. Coverage and Limits
6 Bodily Lnj PropertyDamage
7 Hazards Each Person Each Accident Each Accident
Automobile Liability
81 Owned Automobiles $ 500,000 $1,000,000 $ 500,000
Hired Automobiles $ 500,000 $1,000,000 $ 500,000
9 Non -Owned Automobiles $ 500,000 $1,000,000 $ 500,000
Workers' Compensation $ Statutory
10 Employers' Liability $1,000,000 per employer
it
II. General and Professional Liability
12
General Liability $1,000,000 $2,000,000 $1,000,000
13 premises Operations $1,000,000 $2,000,000 $1,000,000
14 Elevators (if applicable) $1,000,000 $2,000,000 $1,000,000
Independent Contractors $1,000,000 $2,000,000 $1,000,000
15 Products - Completed Operations $1,000,000 $2,000,000 $1,000,000
Contract Liability $i,000,000 $2,000,000 $1,000,000_
16 professional Liability $2,000,000 $2,000,000 $2,000,000
17 a. The general liability policy shall contain the following special endorsements which shall be noted on
18 or attached to the standard certificate of insurance:
19 1. An endorsement naming the City of Vernon, its officers, and employees as additional insureds
under the policy.
20 2. An endorsement providing the City of Vernon thirty (30) days notice of cancellation or material
21 reduction of coverage.
3. An endorsement providing coverage for all operations under this Contract.
22 4. Such other endorsement as may be required by addendum hereto.
23 b. In addition to the standard certificate of insurance, proof of general and professional liability coverage
shall be furnished in the form checked below. Certification of the following proofs by the insurance
24 agent or broker will not be accepted:
25
X For each policy, a notarized letter from the underwriter or carrier certifying that the coverage and
26 statements in the standard certificate of insurance (attached thereto) are true and correct and that
the signator is an officer authorized to so certify.
27
28 A copy of each policy certified by an officer of the underwriter or carrier and notarized.
'11eKCEkC f,
SUPPORTING
DOCUMENTS
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro-Tem
WM. 'BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL MCCORMICK
Councilman
BRUCE V. MALKENHORST
City Administrator / City Clerk
FAX (323) 581-7924
CITY HALL
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058
TELEPHONE (323) 583-8811
July 12, 2001
SPY -TECH Surveillance, Inc.
Attn: Alex Manougian, President
113 East Saint Joseph Street
Arcadia, CA 91006
Re: Equipment Purchase Contract
Dear Mr. Manougian:
EDUARDO OLIVO
City Attorney
FAX: (562) 927-8722
KEVIN WILSON
Director of Community Services & Water
FAX: (323) 588-2761
KENNETH J. DeDARIO
Director of Municipal Utilities
FAX: (323) 583-1983
STEVEN E. PARKER
Fire Chief
FAX: (323) 581-1585
BRUCE W. OLSON
Police Chief
FAX: (323) 583-5236
The insurance requirement has been satisfied. Transmitted herewith is
a copy of the fully executed equipment purchase contract for your file.
If you have any questions regarding this matter, please call Mr. Kevin
Wilson at 323/583-8811 ext. 245.
Very truly yours,
/Z�
G ori��)roSc0
Chief Deputy City Clerk
GJO:ng
cc: Kevin Wilson
Resolution No. 7757
Agreement File No. 01-031
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro-Tem
WM. 'BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL MCCORMICK
Councilman
BRUCE V. MALKENHORST
City Administrator / City Clerk
FAX (323) 581-7924
CITY HALL
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058
TELEPHONE (323) 583-8811
May 8, 2001
Spy -Tech Surveillance, Inc.
Attn: Alex Manougian
113 E. Saint Joseph Street
Arcadia, CA 91006.
Re: Equipment Purchase Contract
Dear Mr. Manougian:
EDUARDO OLIVO
City Attorney
FAX: (562) 927-8722
KEVIN WILSON
Director of Community Services & Water
FAX: (323) 588-2761
KENNETH J. DeDARIO
Director of Municipal Utilities
FAX: (323) 583--1983
STEVEN E. PARKER
Fire Chief
FAX: (323) 581-1385
BRUCE W. OLSON
Police Chief
FAX: (323) 583-5236
An Equipment Purchase Contract was approved by the Vernon City Council
on May 2, 2001
In accordance with Section 6.F. of said.contract, you are to furnish
the City with proof of insurance prior to commencing work.
Please submit your proof of insurance to Joan Francone, Risk Manager,
for review and approval. Upon receipt of said documentation this
office will forward to you a fully executed duplicate original
agreement.
If you should have any questions please contact Joan Francone, at ext.
322.
Very truly yours,
G ria J roe
�
Chief De uty City Clerk
GJO:ng
CC:
Joan Francone, Risk Manager
Kevin Wilson, Director of Community Services & Water
Resolution No. 7757
Agreement File No. 01-031