Laserfiche WebLink
SPECIFICATIONS <br /> <br />MOTION: Approve plans and specifications and authorize advertisement for <br /> bids. <br /> <br />SELF-CONTAINED BREATHING APPARATUS AND GAS DETECTION EQUIPMENT - <br />Public Works Agency. SPEC 89-025 <br /> <br />ANNUAL STEAM CLEANING - DOWNTOWN SIDEWALKS - Public Works Agency. <br /> SPEC 89-036 <br /> <br />MOTION: <br />2.C. <br /> <br />2.0, <br /> <br />2,Fo <br /> <br />Award as recommended in Requests for Council Action. <br /> <br />PARKING METERS AND COLLECTION EQUIPMENT - To Duncan Industries in <br />the amount of $85,243.23 - Community Development Agency. <br /> SPEC 89-011 <br /> <br />FIRE HOSE - To L. N. Curtis & Sons in the amount of $14,360.35 - <br />Fire Department. SPEC 89-017 <br /> <br />SECURITY GUARD SERVICES AT THE CORPORATE YARD - To Scorpio <br />Protection Agency, Inc. in an amount not to exceed $47,790.00 - <br />Public Works Agency. SPEC 89-026 <br /> <br />ONE 7-GANG REEL MOWER - To Western Turf & Commercial in the <br />amount of $42,406.00 - Recreation and Community Services Agency. <br /> SPEC 89-027 <br /> <br />PROJECTS <br /> <br />MOTION: <br /> <br />3.A. <br /> <br />3.B. <br /> <br />Approve plans and specifications and authorize advertisement for <br />bi ds. <br /> <br />RECONSTRUCTION OF 17TH STREET BETWEEN THE SANTA ANA RIVER AND <br />BRISTOL STREET - Public Works Agency. PROJ 1501/2155 <br /> <br />DESIGN/CONSTRUCTION OF VALLEY HIGH SCHOOL RESTROOMS AND CABRILLO <br />TENNIS CENTER FACILITY - Recreation and Community Services Agency/ <br />Public Works Agency. PROJ 6202/6227 <br /> <br />MOTION: <br />3.C. <br /> <br />Award as recommended in Request for Council Action. <br /> <br />CONSTRUCTION OF DELHI PARK/MONROE SCHOOL SOFTBALL FIELD - To Emco <br />Contracting, Inc. in the amount of $174,179.00 - Recreation and <br />Community Services Agency/Public Works Agency. PROJ 3136 <br /> <br />CHA&(GE ORDER <br /> <br />MOTION: Approve Change Order. <br /> <br />4.Ao <br /> <br />CONSTRUCTION OF THE SOUTHWEST SENIOR CITIZEN CENTER - Change <br />Order No. 6; increasing in amount $3,975.65. (Change orders to <br />date total 4.3% of original award.) PROJ 7760/6242 <br /> <br />CITY COUNCIL MINUTES 163 JUNE 19, 1989 <br /> <br /> <br />