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CONSENT CALENDAR STAFF RECOMMENDATIONS APPROVED - Continued <br /> <br />SPEC 80-006 - 2 Portable Monitor/Defibrilla- <br />tors with Pediatric Paddles - Fire Department. <br /> <br />SPEC 80-007 - One Hurst Power Tool - Fire <br />Department. <br /> <br />PROJECT 4049 - Construction of V-4 Storm <br />Drain in Tustin Avenue between 17th <br />Street and Santa Clara Avenue. <br /> <br />CA 89 <br /> <br />BID AWARDS <br /> <br />Awarded the following on basis <br />of lowest responsible and <br />responsive bidder: <br /> <br />SPEC 79-043 - One Tractor Loader (replace- <br />ment) - Public Works; awarded to Milo Equip- <br />ment Corp., Santa Ana, in the total amount <br />of $24,338.79. <br /> <br />SPEC 79-045'- One Cab & Chassis, 46,000 <br />lbs. GVWR (replacement) Public Works; <br />awarded ~o Beach City Chevrolet, Long Beach, <br />in the total amount of $38,202.40. <br /> <br />SPEC 79-046 - One Stump Cutter (replace- <br />ment) - Public Works; awarded to Vermeer- <br />California, Ontario, in the total amount <br />of $12,118~00. <br /> <br />SPEC 79-062 - One Papercutter (replacement) - <br />Finance; awarded to A. B. Dick Co., Costa Mesa, <br />in the total amount (less trade-in) of $7,629.32. <br /> <br />SPEC 79-066- One 3/4 Ton Cab &Chassis with <br />Standard Height Body & Side Cabinets (replace- <br />ment) - Recreation & Parks; awarded to Theodore <br />Robins Ford, Costa Mesa, in the total amount <br />of $8,318.88. <br /> <br />PROJECT 1383 - Widen 17th Street between King <br />Street & College Avenue (AHFP 864); awarded to <br />T. J. Crosby Co., Inc., Santa Ana, in the total <br />amount of $436,793.85. <br /> <br />PROJECT 8349 - Install Conflict Monitors at <br />Various Locations; awarded to Signal Maintenance, <br />Inc., Anaheim, in the total amount of $24,924.00. <br /> <br />Authorized purchase of the following under the County of Orange <br />cooperative contract: <br /> <br />ANNUAL REQUIREMENT - 4,500' of Fire Hose - Fire <br />Department; from Wardlaw Fire Equipment in the <br />total amount of $7,959.01. <br /> <br />CA 89 <br /> <br />ALCOHOLIC BEVERAGE <br />LICENSE APPLICATIONS <br /> <br />Received and filed staff report <br />of the following: <br /> <br />PERRY, Jack, 1430 W. First St. - Person- <br />to-person Transfer Type 21 Off-sale <br />General. <br /> <br />PERRY, Jack, ll6 N. Main St. - Person- <br />to-person Transfer Type 21 Off-sale <br />General. <br /> <br />CITY COUNCIL MINUTES <br /> <br />53 <br /> <br />FEBRUARY 19, 1980 <br /> <br /> <br />