My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04-17-1989
Clerk
>
Minutes
>
CITY COUNCIL
>
1952-1999
>
1989
>
04-17-1989
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2012 2:05:25 PM
Creation date
5/9/2003 2:32:51 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Date
4/17/1989
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.