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22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />22.M. <br /> <br />CONSENT CALENDAR <br /> <br />2. Award a contract to Bob Stall Chevrolet for the purchase of seven <br /> midsize passenger vehicles in an amount not to exceed <br /> $140,230.16 <br /> <br />SPEC. NO. 03-064 - LADDER TRUCK - Fire Department - Award a <br />contract to American LaFrance of Los Angeles, under the contract with the <br />City of Oakland, for the purchase of a 100-foot ladder truck in the amount <br />of $701,000.00 - Finance and Management Services Agency <br /> <br />SPEC. NO. 03-065 - ARTICULATING AERIAL DEVICE -Award a contract <br />to Altec Industries, Inc., under the Cooperative Purchase Prevision of Los <br />Angeles County, for the purchase of an articulating aedal device in the <br />amount of $105,101.51; and establish an additional $5,000.00 on the <br />annual blanket contract - Finance and Management Services Agency <br /> <br />SPEC. NO. 03-071 - CALLBOX SYSTEM -Police Department - Award a <br />contract to Cellular Systems of California, Inc. for the purchase of a <br />callbox system in the amount of $10,344.00 - Finance and Management <br />Services Agency <br /> <br />SPEC. NO. 03-082 - COMPUTERS AND SERVER - Public Works <br />Agency/Fire Department ~ Award a contract to Dell Computer Corporation <br />for the purchase of Dell computer equipment in an amount not to exceed <br />$17,382.00 - 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 />Motion: <br /> <br />23.B. <br /> <br />Motion: <br /> <br />PROJECT 3188 - CONTRACT AWARD PINE STREET WATER LINE <br />IMPROVEMENTS <br /> <br />1. Award a contract to R&L Sewer, Inc. the lowest responsible <br /> bidder, in accordance with unit bid prices in an estimated amount <br /> of $259,411.20 for construction of a water line along Pine Street <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br /> cost of $324,800.00 - Public Works Agency <br /> <br />PROJECT 3505 - CONTRACT AWARD FOR SEWER SYSTEM SPOT <br />EPAIR AT VARIOUS LOCATIONS <br /> <br />1. Award a contract to Zondiros Corporation, the lowest responsible <br /> bidder, in accordance with unit bid prices in an estimated amount <br /> of $150,575.00 for the repair of sewer lines and laterals <br /> throughout the City <br /> <br />CITY COUNCIL MINUTES 308 SEPTEMBER 15, 2003 <br /> <br /> <br />