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CONSENT CALENDAR STAFF RECOFIqENDATIONS APPROVED - Continued
<br />
<br />SPEC 790-136
<br />SPEC 790-137
<br />SPEC 790-138
<br />SPEC 790-232
<br />SPEC 790-235
<br />SPEC 790-236
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<br />Cold Water Meters
<br />Domestic Cold Water Meters Fire Service
<br />Cold Water Meters Compound
<br />Asphaltic Emulsion Sealer
<br />Asphalt Concrete FOB Plant
<br />Trench Paving & Patching
<br />
<br />CA 89
<br />
<br />PROJECT 5064 - Installation of Traffic Signals at 4th & Lacy Streets.
<br />
<br />PROJECT 8176 - Sidewalk replacement program (Revenue Sharing Item No. 37).
<br /> CA 89
<br />
<br />Approved plans and specifications, and authorized purchase of the following by
<br />utilizing County as Purchasing Agent:
<br />
<br />Annual Fire Hose Requirements.
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<br />CA 89
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<br />BID AWARDS
<br />
<br />Awarded the following on the basis of
<br />lowest responsible and responsive
<br />bidder:
<br />
<br />SPEC 79-002 - Reconstruction of one city-owned street sweeper; awarded to
<br />FMC Corporation, Pomona, in the amount of $22,486.00.
<br />
<br />PROJECT 7218-A & 7219-A - Reconstruction of sidewalk, curb, and gutter in
<br />the Southwest and Northwest Central areas; awarded to Jezowski & Markel, Inc.,
<br />Orange, in the amount of $72,338.00.
<br />
<br />PROJECT 8154 - Street repair and resurfacing backlog; awarded to Sully-
<br />Miller Contracting Company, Orange, in the amount of $169,927.80.
<br />
<br />PROJECT 8179, 8180, 8181 - Installation of traffic signal and lighting
<br />system at Edinger and Lyon, Warner and Wright, and Grand and St. Gertrude;
<br />awarded to Grissom and Johnson, Inc., Santa Aha, in the total amount of
<br />$103,602.00. CA 89
<br />
<br />Rejected the following bids as being non-responsive: Sears - Item 1-13 and
<br />1-18; The Suppliers - Item 1-25, 1-26, 1-27, Item 11-6 and 11-23; Omni Western -
<br />Item 1-27; Shamrock - Item 1-27 and 11-6; Western Fire Equipment - Item II-1 and
<br />11-8; and Wardlaw - Item 11-22. Awarded the following on the basis of lowest
<br />responsible and responsive bidder:
<br />
<br />SPEC 79-003 - Fire fighting equipment; awarded Item II-1, 2, 5, 7-14, 17, 18,
<br />20, 22-24, 27, 29, 32-34 to Halprin Supply Company, Los Angeles, in the
<br />total amount of $6,816.91; awarded Items 1-12,25, 25a and 11-12 to Knox Industrial
<br />Supply, Santa Ana, in the total amount of $186.61; awarded Items 1-6, 7, 24
<br />and 28 to Shamrock, Santa Arm, in the total amount of $100.70; awarded Items
<br />1-2, 4, 5, 8-11, 13-17, 19, 21, 26, and Items 11-15, 19, 28, 31 to the Suppliers,
<br />Buena Park, in the total amount of $764.27; awarded Items 11-6, 16, 21, and
<br />25 to Wardlaw Fire Equipment Company, La Habra, in the total amount of
<br />$826.85; awarded Items 11-3, 4, 26, and 30 to Western Fire Equipment Company,
<br />Orange, in the total amount of $1,023.11; and awarded Items I-1, 3, 18, 20,
<br />22, and 23 to Omni Western, Fullerton, in the total amount of $157.09.
<br /> CA 89
<br />
<br />ALCOHOLIC BEVERAGE
<br />LICENSE APPLICATIONS
<br />
<br />Received and filed staff report of
<br />the following:
<br />
<br />LEE, San Week & Yong Seek - 1812 W. Edinger - Person-to-person transfer -
<br />Type "20" Off-sale beer & wine. Yamamoto registered a NO vote. (Agenda Item
<br />4A).
<br />
<br />CITY COUNCIL MINUTES 142 MAY 7, 1979
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