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NOTION: <br />2.A. <br /> <br />SPECIFICATIONS <br /> <br /> Approve plans and specifications and authorize advertisement for <br /> bids. <br /> <br /> REPLACEMENT OF CONCRETE STREET LIGHT POLES - Public Works Agency. <br /> SPEC 89-41 <br /> <br />NOTION: <br />2.B. <br /> <br />2,0, <br /> <br />Award as recommended in Request for Council Action. <br /> <br />MAINTENANCE AGREEMENT - UNISYS COMPUTER EQUIPMENT - To React <br />Computer Services Corporation for a twelve-month period in the <br />amount of $31,752.00 with an option to renew for two additional <br />one-year terms if mutually agreeable - Finance and Management <br />Services Agency. SPEC 89-031 <br /> <br />MOTOROLA SABER II FM RADIOS - To Motorola Communications and <br />Electronics, Inc. in the amount of $13,594.50 - Police Department. <br />(MAYOR PRO TEM ACOSTA REGISTERED A "NO" VOTE.) SPEC 89-033 <br /> <br />ONE AERIAL LIFT TRUCK - To Los Angeles Freightline, Inc. in the <br />amount of $61,377.34 - Public Works Agency. SPEC 89-034 <br /> <br />PROJECTS <br /> <br />NOTION: <br />3.A. <br /> <br />Reject all bids and authorize readvertisement. <br /> <br />CONSTRUCTION OF VALLEY HIGH SCHOOL/CABRILLO TENNIS CENTER <br />RESTROOMS - Recreation and Community Services Agency/Public Works <br />Agency. PROJ 6202/6227 <br /> <br />NOTION: <br />3.B. <br /> <br />Reject all bids. <br /> <br />CONSTRUCTION OF A HANDICAP RAMP AT ORANGE COUNTY COURTHOUSE - <br />Recreation and Community Services Agency/Public Works Agency. <br /> PROJ 9054 <br /> <br />2) <br /> <br />Authorize redesign of project by ASL Consulting Engineers to <br />incorporate measures to reduce project costs; and approve <br />payment of redesign costs in an amount not to exceed <br />$3,000.00. FILE 140 <br /> <br />MOTIf: <br />3.C. <br /> <br />3oDo <br /> <br />Award in accordance with Request for Council Action. <br /> <br />RECONSTRUCTION OF SEVENTEENTH STREET - SANTA ANA RIVER AND <br />BRISTOL STREET - To Best Western Paving Company in an estimated <br />amount of $411,180.00 - Public Works Agency. PROJ 1501/2155 <br /> <br />CONTRACTUAL STREET TREE TRIMMING ON VARIOUS STREETS (PHASE V) - <br />To Leonard Chaidez Tree Service in the amount of $49,867.00 - <br />Public Works Agency. PROJ 2152 <br /> <br />CITY COUNCIL MINUTES 241 AUGUST 21, 1989 <br /> <br /> <br />