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<br />8 <br /> <br />8 <br /> <br />8 <br /> <br />CONSENT CALENDAR <br /> <br />Motion: 1. Reject the bid from LC Action Police Supply as non-responsive to <br />the specification. <br /> <br />2. Award a contract for the purchase of S.W.A.T. equipment in the <br />amount of $7,478.93 to James Wright, the lowest responsive <br />bidder, with a trade-in credit of $7,650 for 106 weapons, for a <br />difference of $171.07 due to the City. <br /> <br />22.G. <br /> <br />SPEC. NO. 04-091 - LEASE AND RENTAL VEHICLES - Award contracts <br />for lease and rental vehicles for a two-year period, with provision for one <br />two-year renewal, in the following annual amounts not to exceed: <br /> <br />Vendor: <br /> <br />Location: <br /> <br />Amou nt: <br /> <br />Guaranty Chevrolet Motors, Inc.Santa Ana <br />Enterprise Fleet Service Santa Ana <br /> <br />$ 27,183.75 <br />$175,519.67 <br /> <br />22.H. <br /> <br />SPEC. NO. 04-092 - REFINISHING A GYMNASIUM FLOOR - PARKS, <br />RECREATION. & COMMUNITY SERVICES AGENCY - Award a contract <br />to Western Flooring $13,400 - Finance & Management Services Agency <br /> <br />22.1. <br /> <br />SPEC. NO. 04-101 - JOHN DEERE BACKHOE LOADER - Award a <br />contract to Coastline Equipment, under the Cooperative Purchase <br />Provision of Los Angeles County, for the purchase of a John Deere <br />Tractor Backhoe Loader in the amount not to exceed $77,950.07; and <br />establish an additional $10,000 on the annual blanket contract - Finance & <br />Management Services Agency <br /> <br />PROJECTS - MAINTENANCE. REHABILlTATION,IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. <br /> <br />CONTRACT AWARD FOR FLOWER AND FIFTEENTH STREETS <br />SANITARY SEWER IMPROVEMENTS (PROJECT 04-3507) <br /> <br />Motion: <br /> <br />1. Award a contract to Dominguez General Engineering and <br />Construction, the lowest responsible bidder, in accordance with <br />the unit bid prices for an estimated amount $266,120 for the <br />installation of sewer improvements along Flower and Fifteenth <br />Streets <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $ 332,800. <br /> <br />CITY COUNCIL MINUTES <br /> <br />259 <br /> <br />AUGUST 16, 2004 <br />