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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> through 22.J.) <br /> <br />22 .A. <br /> <br />SPEC. NO. 02-128 - CHEMICALS - SOIL, PLANT, AND WATER <br />TREATMENT - PARKS AND RECREATION Award contracts for <br />chemicals for a two-year period with provision for two one year renewals in <br />the not-to-exceed annual amounts as follows: <br /> <br />Location: <br /> <br />Bidder: <br />Western Farm Service Santa Ana <br /> <br />Kim-Kinetics Downey <br />Laboratories <br />United Horticultural Corona <br />Supply <br /> <br />Categories: Amount: <br />Herbicides, Soil Treatment, <br /> <br />and Additives <br />Water Treatment <br /> <br />Insecticides <br />Fertilizers <br /> <br />$79,654.00 <br /> <br /> 45,165.00 <br /> 11,596.00 <br /> <br />22.B. <br /> <br />SPEC. NO. 02-136 - INSTALLATION OF LINE STOPS - PUBLIC WORKS - <br />Award a contract to International Flow Technologies, Inc. to install two 20- <br />inch line stops, in the total amount of $17,500.00 Finance and <br />Management Services <br /> <br />22.C. <br /> <br />SPEC. NO. 02-139 - CONCRETE REMOVAL AND REPLACEMENT - FIRE <br />DEPARTMENT - Award a contract to MVP Commercial, inc. for concrete <br />removal and replacement in an amount not to exceed $62,325.00 - Finance <br />and Management Services <br /> <br />22.D. <br /> <br />SPEC. NO. 02-143 - SUNDRY FOOD, AND PAPER GOODS - Award a <br />contract to Smart & Final for sundry food and paper goods for a three-year <br />period, with provision for two one-year renewals, in an annual amount not to <br />exceed $70,000.00 - Finance and Management Services <br /> <br />22.E. <br /> <br />SPEC. NO. 02-144 - REPROGRAPHIC PAPER AND ENVELOPES <br />CENTRAL SERVICES <br /> <br />1. Reject the bid from Nationwide Papers as non-responsive. <br /> <br />2. Award a contract to Unisource Corporation for reprographic papers and <br /> envelopes for a one-year period with provision for two one-year <br /> renewals in an amount not to exceed $94,975.00 - Finance and <br /> Management Services <br /> <br />CiTY COUNCIL MINUTES 8 JANUARY 6, 2003 <br /> <br /> <br />