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<br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.1. <br /> <br />22.J. <br /> <br />22.K. <br /> <br />22.L. <br /> <br />CONSENT CALENDAR <br /> <br />SPEC. NO. 04-057 - MOTOR CONTROL CENTER UPGRADE AT <br />WALNUT PUMPING STATION - PUBLIC WORKS AGENCY - Award a <br />contract to Leed Electric, Inc. in the amount of $259,170 - Finance & <br />Management Services Agency <br /> <br />SPEC. NO. 04-059 - DIVING BOARD AND WATER SLIDE <br />REPLACEMENT AT CITY POOLS - PARKS, RECREATION & <br />COMMUNITY SERVICES AGENCY - Award a contract to Thomco <br />Construction, Inc. in the amount of $69,402 - Finance & Management <br />Services Agency <br /> <br />SPEC. NO. 04-066 - MEDICAL OXYGEN GAS SERVICE AND <br />HYDROSTATIC TESTING - FIRE DEPARTMENT - Award a contract to <br />Spectrum Gas Products for a one-year period in an annual amount not to <br />exceed $15,371 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-067 - TOOLS AND EQUIPMENT FOR AN AERIAL <br />LADDER TRUCK - FIRE DEPARTMENT - Award a contract to L.N. Curtis <br />& Sons in the amount of $51,754.43 - Finance & Management Services <br />Agency <br /> <br />SPEC. NO. 04-068 - COMPUTER SYSTEMS - POLICE DEPARTMENT - <br />Award a contract to SYS Technology, Inc. in the amount of $19,583.57 - <br />Finance & Management Services Agency <br /> <br />SPEC. NO. 04-069 - BINGO SYSTEMS FOR THE SENIOR CENTERS - <br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Award a <br />contract to Bingo Vision & Gaming, Inc. Centers in the amount of <br />$15,322.05 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-071- BIG SCREEN TELEVISION FOR MOBILE DUI <br />EDUCATION CLASSROOM - POLICE DEPARTMENT - Award a contract <br />to Main St. Electronics, a Santa Ana vendor, in the amount of $14,007.50 - <br />Finance & Management Services Agency <br /> <br />SPEC. NO. 04-072 - SWITCHBOARD REPLACEMENT AT THE WALNUT <br />PUMPING STATION - PUBLIC WORKS AGENCY - Award a contract to <br />RSE-Sierra Switchgear & Transformer Service, Inc. in the amount of <br />$33,898.15 - Finance & Management Services Agency <br /> <br />SPEC. NO. 04-075 - VEHICLE TIRES - Award contracts for vehicle tires <br />for a 12-month period with options for two 12-month renewals in the <br />following annual amounts not to exceed: <br /> <br />Vendor: <br />Scher Tire, Inc. <br />Parkhouse Tire, Inc. <br /> <br />Location: <br />Riverside <br />Santa Ana <br /> <br />Amount: <br />$90,000 <br />$70,000 <br /> <br />CITY COUNCIL MINUTES <br /> <br />183 <br /> <br />JUNE 21, 2004 <br />