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07-20-1987
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07-20-1987
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4/26/2012 2:05:47 PM
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City Clerk
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Minutes
Date
7/20/1987
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NOTIO#: <br /> <br />2.A. <br /> <br />2.B. <br /> <br />BID CALLS/REQUESTS FOR PROPOSALS <br /> <br /> Approve plans and specifications and authorize advertisement for <br /> bids or requests for proposals as appropriate. <br /> <br /> SIDEWALK IMPROVEMENTS VARIOUS STREETS - Public Works Agency. <br /> PROJ 8109 <br /> <br /> WORKERS' COMPENSATION CLAIMS ADMINISTRATION - Human Resources <br /> Agency. FILE 435.25 <br /> <br />BID AWARDS <br /> <br />MOTION: <br /> <br />Continue to August 3, 1987. <br /> <br />3oAo <br /> <br />PHYSICAL EXAMINATIONS FOR SWORN FIRE DEPARTMENT PERSONNEL - To <br />Multispecialty Family Medical Group dba/Health Testing Institute <br />in the amount of ~40,815.00 - Finance and Management Services <br />Agency. SPEC 87-003 <br /> <br />MOTION: Award in accordance with bid summary reports. <br /> <br />GRAFFITI REMOVAL FY 87-88 - To Graffiti Removal Company, in the <br />amount of $170,000.00 - Public Works Agency. SPEC 87-014 <br /> <br />3o0o <br /> <br />WIDENING OF THE SOUTHBOUND OFF-RAMP OF THE COSTA MESA FREEWAY AT <br />DYER ROAD - To Hauschild Construction, Inc., in the amount of <br />$283,819.00 - Public Works Agency. PROd 2509C <br /> 1458 <br /> <br />TRAFFIC SIGNAL MODIFICATIONS AT SEVEN LOCATIONS - To Steiny & <br />Co., in the amount of $243,000.00 - Public Works Agency. <br /> PROd 5087 <br /> 8513 <br /> <br />BIKE TRAIL IMPROVEMENTS ALONG FO2 FLOOD CONTROL CHANNEL - To <br />Graco Construction Corporation, in the amount of $97,995.00 - <br />Public Works Agency/Recreation and Con~nunity Services Agency. <br /> PROd 7555 <br /> 7716 <br /> <br />3oF. <br /> <br />CONSTRUCTION OF SECURITY FENCING AT REGIONAL TRANSPORTATION <br />CENTER - To Steen Construction Co., in the amount of ~74,943.12 - <br />Public Works Agency. PROd 8618B <br /> <br />3°G, <br /> <br />CONSTRUCTION OF THE SANTA ANA ZOO DOCENT HOUSE (CLASSROOM) <br />ADDITION - To L. & L. Repair and Construction, Inc., in the <br />amount of $71,644.00 - Public Works Agency/Recreation and <br />Community Services Agency. PROJ 8649 <br /> <br />CITY COUNCIL MINUTES 208 JULY 20, 1987 <br /> <br /> <br />
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