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<br />19.C. <br /> <br />CONSENT CALENDAR <br /> <br />SMALL HOUSING PROJECT REPORT <br /> <br />Motion: Receive and file. <br /> <br />BUDGETARY MATTERS <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. <br />(Items 22.A. through 22.D.) <br /> <br />22. A. <br /> <br />22.B. <br /> <br />22.C. <br /> <br />22.0. <br /> <br />SPEC. NO. 01-093 - FIRE DEPARTMENT UNIFORMS - FIRE <br />DEPARTMENT - Renew the contract with Uniform Center for a one-year <br />period in an annual amount not to exceed $80,000 - Finance & <br />Management Services Agency <br /> <br />SPEC. NO. 02-060 - MISCELLANEOUS COLOR PLANTS AND <br />NURSERY SUPPLIES - Renew the contracts for a one-year period in the <br />annual amounts as follows: <br /> <br />Bidder: <br />0 and N Plants <br />Village Nurseries <br /> <br />Amount: <br />$20,000 <br />$20,000 <br /> <br />SPEC. NO. 02-078 - MISCELLANEOUS PLUMBING SUPPLIES - <br />Renew the contracts in the annual amounts as follows: <br /> <br />Bidder: <br />Plumbing and Industrial Supply <br />Irvine Pipe & Supply <br /> <br />Amou nt: <br />$25,000 <br />$25,000 <br /> <br />SPEC. NO. 02-091 - COMPUTER, PRINTER, AND TYPEWRITER <br />SUPPLIES - Renew the contract with Corporate Express Imaging for one <br />year in an annual amount not to exceed $51,000 - Finance & Management <br />Services Agency <br /> <br />PROJECTS - MAINTENANCE, REHABILlTATION,IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />REJECTION OF BIDS FOR MAIN STREET REHABILITATION BETWEEN <br />EDINGER AND COLUMBINE AVENUES (PROJECT 1757) <br /> <br />Motion: Reject all bids for Main Street Rehabilitation between Edinger and <br />Columbine Avenues. <br /> <br />222 <br /> <br />JULY 19,2004 <br /> <br />CITY COUNCIL MINUTES <br />