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CONSENT CALENDAR STAFF RECOMMENDATIONS APPROVED - Continued <br /> <br />SPEC 77-074 <br /> <br />Lease-purchase of two copy machines. <br /> CA 89 <br /> <br />BID AWARDS <br /> <br />Awarded the following on basis <br />of only responsible bidder: <br /> <br />SPEC 77-034 One bookmobile (replacement); awarded <br />to Gerstenslager Co., Wooster, Ohio, in the total <br />amount of $64,794.98. <br /> <br />SPEC 77-054 - Boxing ring; awarded to "Have Ring Will <br />Travel", Los Angeles, in the total amount of $3,466.20 <br /> <br />Awarded the following on basis of lowest responsible and <br />best bidder: <br /> <br />SPEC 77-041 Twelve month lease of two trucks; <br />awarded to Carmenita Ford Truck Sales, Inc., Santa Fe <br />Springs, in the total amount of $15~786.00. <br /> <br />SPEC 77-043 Twelve month lease of eight subcompact <br />cars and six trucks; awarded to MacHoward Leasing, <br />Santa Ana, for the total amount of $44,111.41. <br /> <br />SPEC 77-050 - One generator set and accessories; <br />rejected bid from The Suppliers as being non-responsive <br />to the specification; awarded to Equipment Service Co., <br />Long Beach, in the total amount of $3,627.32. <br /> <br />SPEC 77-052 - Aerial photography of the City of Santa <br />Ana; awarded to Robert J. Lung & Associates, Inc., <br />Newport Beach, in the total amount of $7,462.40. <br /> <br />SPEC 77-053 Central air conditioning for Fire Depart- <br />ment training room; awarded to D. W. Payne Company dba <br />E. L. Payne Company, Santa Ana, in the total amount of <br />$2,654.00. <br /> <br />SPEC 77-055 Printing of Fire Department Master Plan; <br />awarded to I.A. & E., Inc., Buena Park, in the total <br />amount of $3,483.16. <br /> <br />PROJECT 2035 - Reconstruct Poinsettia Street from <br />Washington Avenue to Fourteenth Street; awarded to <br />A. M. Construction, Whittier, in the total amount of <br />$10,520.50. <br /> <br />PROJECT 6129 - Stamped pattern concrete in various <br />areas; awarded to Sullivan Concrete Textures, Pacific <br />Palisades, in the total amount of $110,001.85. <br /> <br />PROJECT 8123 - Thornton Park playground tot lot; and <br />PROJECT 6128 - Thornton Park concrete walkway; awarded <br />to Bayside Builders, Santa Ana, in the total amount of <br />$78,253.00. CA 89 <br /> <br />ALCOHOLIC BEVERAGE <br />LICENSE APPLICATIONS <br /> <br />Received and filed Staff <br />report of the following: <br /> <br />CEJA, Jose - 116 East 4th Street - Original Type "41" <br />On Sale Beer and Wine (Bona Fide Public Eating Place). <br />PROTEST - POLICE (Overconcentration). CA 146.1 <br /> <br />CITY COUNCIL MINUTES <br /> <br />366 OCTOBER 17, 1977 <br /> <br /> <br />