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BID AWARDS <br /> <br />NOTION: Award as recommended in Requests for Council Action. <br /> <br />SIX REPLACEMENT 3/4 TON PICKUP TRUCKS WITH UTILITY BODIES - To <br />DeAnza Chevrolet of Riverside in the net amount of $91,950.04 - <br />Finance and Management Services Agency. SPEC 89-004 <br /> <br />17 REPLACEMENT COMPACT SEDANS - To Len Morgan Motors, Inc. of <br />Costa Mesa in the amount of $124,338.00 - Finance and Management <br />Services Agency. SPEC 89-006 <br /> <br />3,0, <br /> <br />ONE REPLACEMENT SPECIALTY ASPHALT PATCHING TRUCK - To Los Angeles <br />Freightliner, Inc. in the amount of $37,081.98 - Public Works <br />Agency. SPEC 89-010 <br /> <br />3oD, <br /> <br />FOUR REPLACEMENT CRIME SCENE INVESTIGATION VEHICLES - To Guaranty <br />Chevrolet of Santa Ana in the amount of $60,192.23 - Police <br />Department. SPEC 89-014 <br /> <br />3oEo <br /> <br />UNDERGROUND FUEL TANK EXPLORATION AND REPAIR AND ENVIRONMENTAL <br />SITE REMEDIATION AT FIRE STATION 4 - To Progressive Systems <br />Design, Inc., of Paramount, in the amount of $39,087.00 - Fire <br />Department. SPEC 89-01 5 <br /> <br />REFURBISHING OF FIRE APPARATUS #56545 - To West Coast Power of <br />Anaheim in the amount of $22,250.00 - Fire Department. <br /> SPEC 89-016 <br /> <br />3oGo <br /> <br />BLOCK WALL AND GATE CONSTRUCTION AT WELL NO. 21 - To Devcon <br />Enterprises, Inc. in the amount of $18,990.00 - Public Works <br />Agency. PROJ 3135 <br /> <br />3oH. <br /> <br />PURCHASE OF WANG PACE SOFTWARE PACKAGE - To Wang Laboratories in <br />an amount not to exceed $11,O00.O0 - Planning and Building Agency. <br /> PROJ 8601 <br /> <br />MOTION: <br />3.I. <br /> <br />Extend. <br /> <br />ANNUAL CONTRACT FOR SECURITY SERVICES AT THE REGIONAL <br />TRANSPORTATION CENTER - With Burns International Security <br />Services for a 12-month period, in the amount of $72,000.00 - <br />Community Development Agency. SPEC 86-023 <br /> <br />CHANGE ORDERS <br /> <br />MOTION: Approve. <br /> <br />4.Ao <br /> <br />CONSTRUCTION OF THE SOUTHWEST SENIOR CITIZEN CENTER - CHANGE <br />ORDER 5; increasing in the amount of $6,762.62. (Change orders <br />to date total 4.0% of original award.) PROJ 7760/6242 <br /> <br />CITY COUNCIL MINUTES 98 APRIL 17, 1989 <br /> <br /> <br />