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<br />22.C. <br /> <br />22.0. <br /> <br />22.E. <br /> <br />22.F. <br /> <br />CONSENT CALENDAR <br /> <br />one-year period in an annual amount not to exceed $26,000 - Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 03-009 - STREET SWEEPER PARTS - Renew the contract with <br />Nixon-Egli Equipment Company for a one-year period in an annual amount not <br />to exceed $45,000 - Finance and Management Services Agency <br /> <br />SPEC. NO. 04-137 - PAINTING OF FIRE FACILITIES - FIRE DEPARTMENT- <br />Award a contract to Hi Tech Painting, Inc. in an amount not to exceed $43,080 <br />- Finance and Management.Services Agency <br /> <br />SPEC. NO. 04-151 - MIDSIZE PASSENGER VEHICLES - Award a contract <br />to Bob Stall Chevrolet in the amount of $33,402.50 - Finance and <br />Management Services Agency <br /> <br />SPEC. NO. 04-152 - TRUCKS WITH UTILITY BODIES- <br /> <br />Motion: 1. Reject the bid from Fairway Ford as nonresponsive to the specification. <br /> <br />22.G. <br /> <br />22.H. <br /> <br />22.1. <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br />Motion: <br /> <br />2. Award a contract to Maurice J. Sopp and Son for the purchase of three <br />trucks with utility bodies in the amount of $89,543.48. <br /> <br />SPEC. NO. 04-153 - 4X4 UTILITY VEHICLE - Award a contract to Burch Ford <br />in the amount of $23,427.70 - Finance and Management Services Agency <br /> <br />SPEC. NO. 04-155 - POWERED AIR-PURIFYING RESPIRATORS AND <br />ACCESSORIES - FIRE DEPARTMENT - Award a contract to All Star Fire <br />Equipment Inc. in the amount of $42,608.44 - Finance and Management <br />Services Agency <br /> <br />SPEC. NO. 05-005 - TRAFFIC SIGNAL LED LAMPS - PUBLIC WORKS <br />AGENCY - Award a contract to Jam Services, Inc., under the County of <br />Sacramento's contract, for the purchase of traffic signal LED lamps in the <br />amount of $130,809 - Finance and Management Services Agency <br /> <br />CONTRACT AWARD FOR POINSETTIA STREET, WASHINGTON AVENUE <br />AND SANTIAGO STREET SANITARY SEWER IMPROVEMENTS (PROJECT <br />3501) <br /> <br />1. Award a contract to M.G. Construction, the lowest responsible bidder, <br />in accordance with unit bid prices in the estimated amount of $344,104 <br />for construction of Poinsettia Street, Washington Avenue and Santiago <br />Street Sewer Improvements. <br /> <br />CITY COUNCIL MINUTES <br /> <br />44 <br /> <br />FEBRUARY 7, 2005 <br />