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<br />22.B. <br /> <br />22.C. <br /> <br />22.0. <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br />Motion: <br /> <br />CONSENT CALENDAR <br /> <br />SPEC NO. 02-104 - CONTRACT RENEWAL FOR CLEANING DISPENSING <br />SYSTEM SUPPLIES - POLICE DEPARTMENT - Renew the contract with <br />AmSan West (formerly Easterday Janitorial Supply Company) for a period of <br />one year in an amount not to exceed $12,030 - Finance and Management <br />Services Agency <br /> <br />SPEC NO. 04-119 - PAYMENT AUTHORIZATION FOR CORPORATE <br />YARD FUEL TANK REPAIR - Authorize payment to Advance Petroleum <br />Corporation in an amount not to exceed $32,000 - Finance and Management <br />Services Agency <br /> <br />SPEC NO. 04-125 - CONTRACT AWARD FOR STRATUS ftSERVER <br />SYSTEM MAINTENANCE - FIRE DEPARTMENT - Award a contract to <br />Stratus Technologies in an annual amount not to exceed $10,272 - Finance <br />and Management Services Agency <br /> <br />MAIN STREET REHABILITATION BETWEEN EDINGER AND WARNER <br />AVENUES (PROJECTS 05-1004 AND 9209) <br /> <br />1. Award a contract to Orion Contracting, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices for the base bid plus add- <br />on <br />alternate one in the estimated amount of $1,682,754 <br /> <br />2. Approve a Funding Analysis with a total estimated construction cost <br />of $2,103,400 - Public Works Agency <br /> <br />AGREEMENTS <br /> <br />Motion: Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute agreements. (Items 25.A. through 25.K.) <br /> <br />25.A. <br /> <br />25.B. <br /> <br />25.C. <br /> <br />AGMT NO. 2004-223 - TRAFFIC SIGNAL EQUIPMENT, SYSTEM <br />SUPPORT AND REPAIR - With JTB Supply Co., Inc. in an amount not to <br />exceed $300,000 - Public Works Agency <br /> <br />AGMT NO. 2004-224 - PLAN CHECK SERVICES - With Willdan in an <br />amount not to exceed $45,000 - Planning and Building Agency <br /> <br />AGMT NO. 2004-225 - ANIMAL SHELTER SERVICES - With the County of <br />Orange in an amount not to exceed $232,205 - Police Department <br /> <br />339 <br /> <br />OCTOBER 18, 2004 <br /> <br />CITY COUNCIL MINUTES <br />