07-05-1983 - Laserfiche WebLink

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A. SPEC 83-072 - Concrete Meter Boxes - J & R Concrete Products, in the amount of $13,788.00. SPEC. 83-072 SP~C 83-079 - Asbestos Cement Pipe - Allied Pipe & Supply, Inc., in the amount of $174,509.00. SPEC. 83-079 sP~c 83-081 - Fittings & Valves for Cast Iron Pipe - Allied Pipe & Supply, Inc., in the amount of $38,651.00. SPEC. 83-081 SPEC 83-085 - Fire Hydrants - Allied Pipe & Supply, Inc., in the amount of $76,743.00. SPEC. 83-085 SPEC 83-134 - Portland C~ment Concrete - Transmix Corporation, in the amount of $65,889.00. SPEC. 83-134 SPEC 83-135 - Asphalt Concrete - Industrial Asphalt, in the amount of $280,900.00. SPEC. 83-135 SPEC 83-137 - Water Meters-Fire Service - Hersey Products, Inc., in the amount of $22,303.00. SPEC. 83-137 B. PROJeCtS 6173/8521 A - Santa Ana Zoo/I~TCannon Education Center - Recreation, Parks & Conmunity Services; R. G. Construction, in the amount of $85,301.60. PROJ. 6173/ 8521 A C. PROJECT 7524 A - Phase II Street Widening of Newhope Street and First Street - Public Works; Sully Miller Contracting Co., in the amount of $149,869.50. PROJ. 7524 A MOTION: Continue the following to July 18, 1983, at request of staff: Annual Requirements of Public Works-Water & Transportation- Street Departments: ae SPEC 83-073 - Co~pound Meters - Rockwell International, in the amount of $18,932.00; Turbo Meters - Hersey Products, in the amount of $8,920.00. SPEC. 83-073 SPEC 83-080 - Repair Clamps - Rockwell International, in the amount of $11,162.00; Service Saddles - Inland Water Works & Supply, in the amount of $1,835.00; Fittings - Allied Pipe & Supply, Inc.; Detector Check Valves - Marden Susco, in the amount of $42,350.00. SPEC. 83-080 SPEC 83-136 - Cold Water Meters - Badger Meter, Inc., in the amount of $101,724.00. SPEC. 83-136 CITY COUNCIL MINUTES 211 JULY 5, 1983