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BI~ AWARDS <br /> <br />MOTION: Award in accordance with bid summary reports. <br /> <br />3,Ao <br /> <br />DESIGN AND PRODUCTION OF CITY'S QUARTERLY BROCHURE FOR A TWO-YEAR <br />PERIOD - To Shorco Publishing, Inc., in the total amount of <br />$51,200.00 - Recreation and Community Services Agency. <br /> SPEC 87-O15REV <br /> <br />BODY ARMOR VESTS - To I & S Police Uniforms and Equipment in the <br />amount of 538,915.25 - Police Department. SPEC 87-035 <br /> <br />3,0, <br /> <br />EMERGENCY AUTOMATIC STAND-BY POWER SYSTEM - To Power Systems <br />Associates in the amount of 520,150.00 - Fire Department. <br /> SPEC 88-003 <br /> <br />3.0. <br /> <br />TWENTY-FIVE REPLACEMENT POLICE PATROL UNIT SEDANS - To Swift <br />Dodge through State of California contract in the amount of <br />5299,839.10 - Police Department. SPEC 88-040 <br /> <br />MISCELLANEOUS FIRE APPAP~ATUS - To L. N. Curtis & Sons for 31 <br />items in the amount of $31,515.39; to San Diego Fire Equipment <br />Company for 35 items in the amount of $48,340.39; to Halprin <br />Supply Company for 29 items in the amount of $17,494.45; and to <br />Av-ox, Inc. for 2 items in the amount of $30,180.32 for a total <br />award of $127,530.55 - Fire Department. <br /> SPEC 87-053 <br /> <br />3oFo <br /> <br />ONE REPLACEMENT STAKE BED TRUCK - To Downey Auto Center in the <br />amount of 516,706.94 - Fire Department. SPEC 87-055 <br /> <br />3oGo <br /> <br />RECONSTRUCTION OF DECK AREAS AT MEMORIAL PARK SWIMMING POOL - To <br />Wakeham-Baker, Inc., in the amount of 5192,698.00 - Public Works <br />Agency/Recreation and Communil~v Services Agency. <br /> PROJ 6208 <br /> <br />3oHo <br /> <br />POOL RESURFACING AT EL SALVADOR, SANTA ANITA AND JEROME SWIMMING <br />POOLS - To Glass-Coat Systems, Inc., in the amount of 519,530.00 <br />- Public Works Agency/Recreation and Community Services Agency. <br /> PROJ 6217 <br /> <br />DESIGN AND CONSTRUCTION OF THE PARKING STRUCTURE AT THIRD AND <br />BIRCH STREETS - To DSP Constructors, Inc., in the amount of <br />52,836,525.00 - Public Works Agency/Community Development Agency. <br /> PROJ 7458 <br /> <br />CHANGE ORDER <br /> <br />MOTION: Approve. <br /> <br />4,Xo <br /> <br />CHANGE ORDER NO. l; REHABILITATION OF ONE MILLION GALLON ELEVATED <br />WATER TANK - increasing in the amount of 562,267.42 (1.2%). <br /> PROJ 3109 <br /> <br />CITY COUNCIL MINUTES <br /> <br />88 APRIL 4, 1988 <br /> <br /> <br />