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22.C. <br /> <br />22.D. <br /> <br />22.E. <br /> <br />CONSENTCALENDAR <br /> <br />SPEC. NO. 02-080- LAUNDRY CHEMICALS - POLICE DEPARTMENT - <br />Renew the contract with Ecolab Incorporated, using the County of Orange <br />Sheriff-Coroner Department's contract with Ecolab Incorporated for the <br />purchase of laundry chemicals for a one-year period in an annual amount <br />not to exceed $15,000.00 - Finance and Management. Services Agency <br /> <br />SPEC. NO. 03-054 - S.W.A.T. EQUIPMENT AND WEAPONS TRADE-IN - <br />POLICE DEPARTMENT - Award a contract for the purchase of S.W.A.T. <br />equipment in the amount of $12,257.51 to LC Action Police Supply, the <br />lowest responsive bidder, with a trade-in credit of $11,300.00 for 87 <br />weapons, for a net due amount of $957.51 - Finance and Management. <br />Services Agency <br /> <br />SPEC. NO. 03-066 - SCANNERS AND A LARGE FORMAT COLOR <br />PRINTER - Parks, Recreation, and Community Services Agency - Award <br />a contract to Sehi Computer Products, Inc. for the purchase of two Hewlett <br />Packard scanners and a large format color printer in the amount of <br />$22,065.85 - Finance and Management Services Agency <br /> <br />PROJECTS - MAINTENANCE~ REHABILITATION, IMPROVEMENT~ <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />PROJECT 7177 - STREET IMPROVEMENTS AND TRAFFIC SIGNAL <br />INSTALLATION AT MCFADDEN AVENUE AND HATHAWAY STREET <br /> <br />Motion: <br /> <br />1. Award a contract to Moore Electrical Contracting, Inc., the lowest <br /> responsible bidder, in accordance with unit bid prices in an <br /> estimated amount of $190,323.00 <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br /> cost of $236,400.00 - Public Works Agency <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.D.) <br /> <br />25.A. <br /> <br />AGMT 2003-180 - RENEWAL FOR POLICE SERVICE DOG TRAINING, <br />EQUIPMENT AND REPLACEMENT -W ith Adlerhorst international, Inc <br />for a one-year period in an amount not to exceed $34,000.00 - Police <br />Department <br /> <br />CITY COUNCIL MINUTES 277 AUGUST t8, 2003 <br /> <br /> <br />