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3oDo <br /> <br />3,Eo <br /> <br />3.Fo <br /> <br />3oGo <br /> <br />3oHo <br /> <br />3oK. <br /> <br />3°Lo <br /> <br />2 REPLACEMENT TRAILER-MOUNTED AIR COMPRESSORS - To Sullair <br />Corporation in the amount of $17,859.10 - Public Works Agency. <br /> SPEC 87-045 <br /> <br />1 REPLACEMENT TRAFFIC MARKING PAINT TRUCK WITH STENCIL BODY - To <br />Whittaker Corp. Bauer Coatings Division in the amount of <br />$33,108.79 - Public Works Agency. SPEC 87-046 <br /> <br />1 REPLACEMENT TRAILER-MOUNTED BRUSH CHIPPER - To <br />Vermeer-California Inc., in the amount of $10,290.82 - Public <br />Works Agency. SPEC 87-047 <br /> <br />1 REPLACEMENT SEVEN-PASSENGER MINI-VAN - To Woody Chevrolet, <br />Inc°, in the net amount of $12,242.93 - Fire Department. <br /> SPEC 87-049 <br /> <br />5 REPLACEMENT PICKUP TRUCKS - To Cal Worthington Dodge in the <br />amount of $60,536.60 - Finance and Management Services Agency. <br /> SPEC 87-050 <br /> <br />4 REPLACEMENT PICKUP TRUCKS - To Cal Worthington Dodge in the <br />amount of $44,358.88 - Public Works Agency. SPEC 87-051 <br /> <br />13 REPLACEMENT 3/4-TON CAB AND CHASSIS WITH UTILITY BODY TRUCKS - <br />To DeAnza Chevrolet in the amount of $184,808.88. - Finance and <br />Management Services Agency. SPEC 87-054 <br /> <br />FORTY-EIGHT MONTH LEASE OF ONE SEDAN - To Crevier Leasing Co., <br />Inc., in the amount of $16,995.84 - Police Department. <br /> SPEC 87-057 <br /> <br />ANNUAL REQUIREMENTS - WATER METERS - {Removed from Consent <br />Calendar for discussion. See Minutes page 36). <br /> <br />ANNUAL REQUIREMENTS - VARIOUS - In a total annual estimate of <br />$236,033.19 - Public Works Agency. <br /> <br />TRAFFIC PAINT, PAINT THINNER AND GLASS SPHERES - To Pervo <br />Paint Company in an estimated annual amount of $53~552.47. <br /> SPEC 87-056 <br /> <br />TRAFFIC PAINT - To Dunn Edwards Corporation in an estimated <br />annual amount of $2,792.71. SPEC 87-056 <br /> <br />GLASS SPHERES - To Ferro Corp./Cataphote Div. in an estimated <br />annual amount of $9,417.46. SPEC 87-056 <br /> <br />BRONZE METER FITTINGS - To Allied Pipe and Supply in an <br />estimated annual amount of $40, 938.34. SPEC 87-072 <br /> <br />BRONZE METER FITTINGS - To Taylor Jet Company in an estimated <br />annual amount of $5,093.72. SPEC 87-072 <br /> <br />CITY COUNCIL MINUTES <br /> <br />31 <br /> <br />FEBRUARY l, 1988 <br /> <br /> <br />