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2004-07-06
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2004-07-06
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<br />8 <br /> <br />22.D. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />8 <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.1. <br /> <br />8 <br /> <br />CONSENT CALENDAR <br /> <br />Bidder: <br />Shamrock Supply Co., Inc. <br />Industrial Distribution Group <br />Bishop Company <br /> <br />Location: <br />Santa Ana <br />La Palma <br />Whittier <br /> <br />Amou nt: <br />$27,248 <br />$13,029 <br />$ 4,632 <br /> <br />SPEC. NO. 02-090 - WATER RESOURCES PIPE - PUBLIC WORKS <br />AGENCY - Renew the contract with Marden Susco for a one-year period <br />in an annual amount not to exceed $148,454 - Finance & Management <br />Services Agency <br /> <br />SPEC. NO. 04-046 - ASPHALT PAVEMENT POTHOLE REPAIRS - <br />PUBLIC WORKS AGENCY - Award a contract to Hardy & Harper, Inc., a <br />Santa Ana vendor for a one-year period with provision for one one-year <br />renewal, in an annual amount not to exceed $325,000 - Finance & <br />Management Services Agency <br /> <br />Council member Alvarez voted No on item 22.E <br /> <br />SPEC. NO. 04-077 - REMOTE GATE OPERATORS - FIRE <br />DEPARTMENT - Award a contract to West Coast Doors & Opening <br />Devices, Inc. in the amount of $27,139 - Finance & Management Services <br />Agency <br /> <br />SPEC. NO. 04-081 - TRANSMISSION SERVICE - Award contracts for a <br />one-year period, with provision for two one-year renewals, in the annual <br />aggregate amount not to exceed $50,000 with the following vendors: <br /> <br />Vendor: <br />AAMCO Transmission <br />Fiesta Tech, Inc. d/b/a Fiesta Transmission <br />Transmission Masters <br />Leon's Transmission Service, Inc. <br />McCoy Motor Co., Inc. d/b/a Mills Ford <br /> <br />Location: <br />Santa Ana <br />Santa Ana <br />Santa Ana <br />Garden Grove <br />Anaheim <br /> <br />SPEC. NO. 04-087 RECREATION EQUIPMENT - PARKS, <br />RECREATION. & COMMUNITY SERVICES AGENCY - Amend the <br />contract to increase the aggregate limit to BSN Sports West by $13,000 for <br />an annual amount not to exceed $23,000 - Finance & Management <br />Services Agency <br /> <br />SPEC. NO. 01-076 - LANDSCAPE MAINTENANCE OF STREET <br />MEDIANS AND VARIOUS PUBLIC FACILITIES - PUBLIC WORKS <br />AGENCY - Renew the contract with Midori Gardens, for a one-year period <br />in an annual amount not to exceed $600,000 - Finance & Management <br />Services Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />205 <br /> <br />JULY 6, 2004 <br />
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