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SPEC. 641-213 On motion of Councilman Villa, seconded <br />]PICK-UP TRUCK by Councilman Herrin and unanimously <br /> carried, Council ordered filed report <br />of bids received for Specification 641-213, (1) HaLf-Ton Pick-Up Truck; <br />awarded contract to the low bidder, International Harvester Company; and <br />rejected all other bids. <br /> <br />SPEC. 641-215 On motion of Councilman Patterson, <br />DEMOLITION seconded by Councilman Villa and <br /> unanimously carried, Council ordered <br />filed report of bids received for Specification 641-215, Demolition of <br />Various Improvements on West First; awarded contract to Hintz Wrecking <br />Company, the low bidder; and rejected all other bids. <br /> <br />BiD CALLS On motion of Councilman Patterson, <br /> seconded by Councilman Villa and <br /> unanimously carried, Council <br />approved plans and specifications and authorized advertising for bids for <br />the following: <br /> <br />PROJECT 7018 - Furnish and install automatic garage door at <br /> Police Facility Building, opening December 14, 1970. <br /> <br />PROJECT 7019 - Replacement of gas fired hot water boiler in Fire <br /> Department Headquarters Building, opening <br /> December 4, 1970. <br /> <br />SPEC. 64i-216 - Office Furniture (Various Departments), opening <br /> December 14, 1970. <br /> <br />BUS SYSTEM STUDY On motion of Councilman Villa, <br /> seconded by Councilman Patterson, <br /> an agreement with Allen M. Voorhees <br />& Associates, Inc., for a study of the City bus system needs was approved <br />and its execution authorized by the Mayor and Clerk, with Councilmen <br />Herrin and Evans dissenting. <br /> <br />BUDGET TRANSFERS On motion of Councilman Villa, <br /> seconded by Councilman Pattersor~ a <br /> transfer of funds from Account <br />1t-000-911 to Account 11-111-191 in the amount of $9, 000.00 for a special <br />transportation study was approved with Councilmen Herrin and Evans <br />dissenting. <br /> <br />On motion of Councilman Patterson, seconded by Councilman Evans and <br />unanimously carried, a transfer of funds was approved from Account 51-324-631 <br />to Account 51-329-641j in the amount of $1, 400. ~, to con,plebe Fire <br />No. 10, landscaping and furniture. <br /> <br />CITY COUNCIL <br /> <br />-332- <br /> <br />November 5, 1970 <br /> <br /> <br />