Laserfiche WebLink
BID AWARDS <br /> <br />MOTION: Award in accordance with bid summary reports. <br /> <br />3oA. <br /> <br />ONE REPLACEMENT ASPHALT PATCH TRUCK - To Nixon-Egli Equipment <br />Company in the net amount of $69,817.50 - Public Works Agency. <br /> SPEC 87-025 <br /> <br />3oB, <br /> <br />THREE FIRE PUMPERS - To Beck Fire Apparatus in the amount of <br />$645,320.58 - Fire Department. SPEC 87-026 <br /> <br />3o0. <br /> <br />PERIODICAL AND NEWSPAPER SERVICES - To Turner Subscription in the <br />approximate amount of $21,880.00 - Library. <br /> SPEC 87-033 <br /> <br />3.0. <br /> <br />RUBBERIZED RAILROAD CROSSING PADS AT WARNER AVENUE AND A.T. & <br />S.F. RAILROAD - TO Goodyear Tire and Rubber Company in the amount <br />of $18,603.00 - Public Works Agency. SPEC 87-048 <br /> <br />3oE, <br /> <br />ANNUAL REQUIREMENTS - In a total annual estimate of $1,068,508.36 <br />- Public Works Agency. <br /> <br />FIRE HYDRANTS - To Taylor Jett Co. in an estimated annual amount <br />of $32,664.09. SPEC 87-085 <br /> <br />METER BOXES - To J&R Concrete Products, Inc., in an estimated <br />annual amount of $40,331.99. SPEC 87-086 <br /> <br />MANHOLE FRAMES - To Moritz Foundry in an estimated annual amount <br />of $5,739.05. SPEC 87-086 <br /> <br />SAND - To E1 Toro Materials Co. in an estimated annual amount of <br />$30,034.64. SPEC 87-088-I <br /> <br />GRAVEL AND AG BASE - To Owl Rock Products Co., Inc. in an <br />estimated annual amount of $24,320.06. SPEC 87-088-II <br /> <br />DUCTILE IRON PIPE - To Pacific States Cast Iron in an estimated <br />annual amount of $238,861.23. SPEC 87-091 <br /> <br />DUCTILE IRON PIPE - To Allied Pipe & Supply Co., in an estimated <br />annual amount of $164,458.66. SPEC 87-091B <br /> <br />PORTLAND CEMENT CONCRETE - To Standard Concrete Products, Inc., <br />in an estimated annual amount of $170,389.74. SPEC 87-134 <br /> <br />ASPHALT CONCRETE - To Industrial Asphalt in an estimated annual <br />amount of $361,708.90. SPEC 87-135 <br /> <br />3.Fo <br /> <br />WIDENING OF WARNER AVENUE AT THE A.T. & S.F. RAILROAD CROSSING - <br />To Wakeham-Baker, Inc. in the amount of $42,424.00 - Public Works <br />Agency. PROJ 1452 <br /> <br />CITY COUNCIL MINUTES 3 JANUARY 4, 1988 <br /> <br /> <br />