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CONSENT CALENDAR <br /> <br />22.J. <br /> <br />SPEC. NO. 02-160 - MISCELLANEOUS ELECTRICAL SUPPLIES <br /> <br />Amend the contract to Curley Wholesale Electric, Inc. to increase the <br />aggregate limit by $7,000.00 for the purchase of miscellaneous electrical <br />supplies, for an amount not to exceed $17,000.00 <br /> <br />Award contracts for miscellaneous electrical supplies for a two-year <br />period, with provision for two one-year renewals, in the annual amounts <br />as follows: <br /> <br />Bidder: <br />Curley Wholesale Electric, Inc. Santa Aha <br />One Source Distributors Irvine <br /> <br />Location: Amount: <br /> <br />$25,000.00 <br />25,000.00 <br /> <br />SPEC. NO. 03-001 - SCREEN PRINTED CLOTHING - Award contracts for <br />screen printed clothing for a one-year period in a total annual aggregate <br />amount not to exceed $90,000.00 with: <br /> <br />McVicker & Associates <br />Pacifica T-Shirts <br />Promote Your Image <br />Scott's Screenprinting <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br />Motion: <br /> <br />PROJ NO. 1763 - WARNER AVENUE IMPROVEMENTS FROM GRAND <br />AVENUE TO WRIGHT STREET <br /> <br />Award a contract to Ben's Asphalt, Inc. the lowest responsible <br />bidder, in accordance with unit bid prices for an estimated amount <br />of $381,164.95 <br /> <br />2. Approve appropriation adjustment. (Requires five affirmative <br /> votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 03-144 - Accepting funds in the <br />amount of $136,000.00 revenue funds and appropriate $136,000.00 to <br />the Select Street Construction fund <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br /> cost of $489,700.00 - Public Works Agency <br /> <br />CITY COUNCIL MINUTES 32 JANUARY 21, 2003 <br /> <br /> <br />