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BID AWARDS <br /> <br />NOTION: Award as recommended in Request for Council Action. <br /> <br />3.Ao <br /> <br />FIVE OFF-ROAD UTILITY VEHICLES - To Hydro-Scape Products, Inc. in <br />the net amount of $37,987.88 - Recreation and Community Services <br />Agency. SPEC 88-035 <br /> <br />3oB. <br /> <br />TRAILER-MOUNTED TREE SPRAYER - To Sande Equipment Company Inc. in <br />the amount of $35,431.56 - Public Works Agency. SPEC 88-038 <br /> <br />WATER QUALITY MONITORING - To Associated Laboratories in the <br />amount of $12,535.84 - Public Works Agency. SPEC 88-041 <br /> <br />3oDo <br /> <br />TWENTY-THREE REPLACEMENT POLICE PATROL SEDANS - To Maurice J. <br />Sopp & Son of Huntington Park in the net amount of $335,052.32 - <br />Police Department. SPEC 89-040 <br /> <br />STREET REPAIR AND RESURFACING - MacARTHUR BOULEVARD - To Excel <br />Paving Company in the amount of $719,749.60 - Public Works Agency. <br /> PROJ 1491 <br /> <br />3oF° <br /> <br />TRAFFIC SIGNAL INSTALLATION - STANDARD AVENUE AND ST. GERTRUDE <br />PLACE - RAITT STREET AND ST. GERTRUDE PLACE - To Macadee <br />Electrical in the amount of $124,090.00 - Public Works Agency. <br /> PROJ 1505/1497 <br /> <br />STORM DRAIN CONSTRUCTION - HARBOR BOULEVARD FROM McFADDEN AVENUE <br />TO 640 FEET SOUTH OF KENT AVENUE - To Silveri & LeBouef, J.V. in <br />the amount of $436,106.00 {total base bid plus add-on alternate <br />II) - Public Works Agency. PROJ 4074 <br /> <br />3.Ho <br /> <br />U-5 STORM DRAIN - EDINGER AVE. FRObl S.P.R.R. TO GRAND AVE., GRAND <br />AVE. FROM EDINGER AVE. TO CENTURY HIGH SCHOOL - To Grbavac & <br />Prkacin, J.V., in the amount of $466,655.00 - Public Works Agency. <br /> PROJ 4079 <br /> <br />3°Io <br /> <br />SIDEWALK REPLACEMENT - VARIOUS ARTERIAL STREETS - To Josip Kovac <br />Construction in the amount of $253,170.00 - Public Works Agency. <br /> PROJ 7857D/7950 <br /> <br />3oOo <br /> <br />ALLEY IMPROVEMENTS - CITYWIDE - To Bruce Paving in the amount of <br />$229,462.20 - Public Works Agency. PROJ 7952/9147 <br /> <br />PARKWAY TREE REMOVAL {PHASE I) - MID-CITY NEIGHBORHOOD - To V & E <br />Tree Service in the amount of $25,391.00 - Public Works Agency. <br /> PROJ 9143 <br /> <br />MOTION: <br />3.L. <br /> <br />Extend contracts. <br /> <br />LANDSCAPING SERVICES - REGIONAL TRANSPORTATION CENTER - Extend <br />contract with Toyo Landscaping Company for a 12-month period at a <br />10% increase, for a total annual cost of $14,190.00 - Community <br />Development Agency. SPEC 86-022 <br /> <br />CITY COUNCIL MINUTES 41 FEBRUARY 21, 1989 <br /> <br /> <br />