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1951
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1951
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1/3/2012 1:31:16 PM
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Pre-Charter
Year
1951
Pre-Charter - Doc Type
Minutes
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2! <br /> <br />Bids <br />Fencing of <br />Prentice Park <br /> <br />In Re <br />Bids <br />Concession at <br />Municipal Bowl <br /> <br />In Re <br />Bids <br />Bar Screen - J.O. <br />Sewer Treatment Plant <br /> <br />In Re <br />Request <br />BramwelI Const. Co. <br /> (Safeway Store) <br /> <br /> On motion of T~ustee Chandler, ssconded by Martin and carried, bids <br /> were referred to a committee of Purchasing Agent and Garage Superlnte <br /> en~ to report back at this meeting. <br /> <br />On motion of Trustee Chandler, seconded by Reed and carried, the Clerk <br />was authorized to Open bids covering fencing and appurtenances <br />necessary for further development of Prentice Park, as follows: <br /> <br /> B~d of Crown Fence & Supply Co. Ltd.: <br /> Lump sum, 3% California tax included $3,751.00. <br /> Cashier's check in the amount of $380.00 accompanied bid. <br /> <br /> Bid of Southern California Fence Company: <br /> Total price of $4,251.00, plus 3% State Sales Tax $127.23; grand total <br /> of $4,368.23. <br /> Cashier's check in the amount of $437,00, accompanied bid. <br /> <br /> Bid of Alcorn Fence Company: <br /> Total price of $$,560.00. <br /> CashierSs check in the amount of $$60.00 accompanied bid. <br /> <br />Bid of Master-Bilt Chain Link Fence Company: <br /> Total price of $4,061.43. <br /> Cashier~s check in the amount of $410.00 accompanied bid. <br /> <br /> Bid of Cyclone Fence Division: <br /> Total price of $3,86$.35. <br /> Certified check in the amount of $510.00 accompanied bid. <br /> <br />On motion of Trustee Chandler, seconded by Reed and carried, bids were <br />referred to a committee of Park Superintendent and Chief Building <br />Inspector to report bac$ at this meeting. <br /> <br /> On motion of Trustee Chandler, seconded by Martin and carried, the <br /> Clerk was authorized to open bids covering the operation of the con- <br /> cession stand at the Municipal Bowl, as follows: <br /> <br /> Bid of F.P.Nickey, Jr.: <br /> Fifteen per cent of the gross sales to be paid to the City. <br /> Certified check in the amount of $100.00 accompanied bid. <br /> <br /> Bid of Santa Ana City Employees Association: <br /> Twenty per cent of the gross sales to be paid to the City. <br /> Bank Money Order in the amount of $100~00 accompanied bid. <br /> <br /> On motion of Trustee Chandler, seconded by Martin and carried, bids <br /> were referred to a committee of Park Superintendent, Purchasing Agent <br /> and City Attorney to report back at the next meeting. <br /> <br /> On motion of Trustee Reed, seconded by Chandler and carried, the Clerk <br /> was authorized to open bids for the installation of a Bar Screen in <br /> the Joint Outfall Sewer Treatment Plant, as follows: <br /> <br /> Bid of The DorrlGompany: <br /> In the amount'of $7,030.00, f.o.b, cars, Santa Aha and including <br /> California Use Tax. <br /> Bond in the amount of $750.00 accompanied bid. <br /> <br /> Bid of Link-Belt 9ompany: <br /> In the amount of $7,3~5.00. <br /> Bond in the amount of 10% bid, accompanied bid. <br /> <br /> Bid of Chain Belt Company: <br /> In the amount of $4,858.00, with exceptions. <br /> Certified check in the amount of $$85.85 accompanied bid. <br /> <br />On motion of Trustes Reed, seconded by Chandler and carried, bids were <br />referred to a committee of Engineer and Manager of the Joint Outfall <br />'Sewer to report back at the next meeting. <br /> <br /> On motion of Trustee Martin, seconded by Chandler and carried, request <br /> of Bramwell Construction Company for permission to place three" <br /> flood lights" and a parking curb on the Main Street <br /> through the set-back area, for Safeway Store, at 1437 South Main Stree <br /> was referred to City Engineer and Chief Building Inspector to report <br /> <br /> back at the next meeting. <br /> # <br /> <br /> <br />
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