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CONSENT CALENDAR <br /> <br />The Mayor announced the following change to the Consent Calendar: <br /> <br /> l) Continuation of Item 19.A. to April 17, 1989. <br /> <br />MOTION: <br /> <br />Approve Consent Calendar items: <br /> <br />MOTION: Acosta SECOND: McGuigan <br /> <br />VOTE: AYES: Acosta, May, McGuigan, Young <br />NOES: None <br />ABSENT: Griset, Pulido <br /> <br />MINUTES <br /> <br />MOTION: <br />1.A. <br /> <br />Approve Minutes. <br /> <br />Regular Meeting of March 20, 1989 <br /> <br />BID CALL/REQUEST FOR PROPOSALS <br /> <br />MOTION: Approve plans and specifications and authorize advertisement for <br /> bids. <br /> <br />CONTRACTUAL PURCHASE OF UNIFORMS - Police Department. <br /> SPEC 89-021 <br /> <br />2.Ao <br /> <br />CONSTRUCTION OF SOFTBALL FIELD - DELHI PARK/MONROE SCHOOL - <br />Public Works Agency. PROJ 3136 <br /> <br />BID AWARDS <br /> <br />MOTION: Award as recommended in Requests for Council Action. <br /> <br />3.A. THREE IBM COMPUTERS - To Photo & Sound Company, for three (3) IBM <br /> Model 80 Computers in the amount of $18,025.20 - Public Works <br /> Agency. SPEC 89-001 <br /> <br />ONE REPLACEMENT SURVEYOR TRUCK - To Guaranty Chevrolet of Sanka <br />Ana in the amount of $29,988.00 - Public Works Agency. <br /> SPEC 89-009 <br /> <br />3oC, <br /> <br />MICROFILM READER/PRINTERS - To Mino-Micrographics, Inc., for two <br />{2) Minolta RPS05 Microfilm Reader/Printers and accessories in <br />the amount of $26,061.90 - Library. SPEC 89-012 <br /> <br />3oDo <br /> <br />ONE ADDITIONAL FIRE PUMPER - To Beck Fire Apparatus in the amount <br />of $215,106.86 on Purchase Order A6149, increasing the total <br />purchase order amount to $860,427.44 - Fire Department. <br /> SPEC 87-026 <br /> <br />CITY COUNCIL MINUTES 82 APRIL 3, 1989 <br /> <br /> <br />