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1990
Clerk
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CITY COUNCIL
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MINUTES INDEX
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1990
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8/9/2013 4:08:50 PM
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CLerk of The Co~r~i[ CiTY OF SANTA AMA <br />Page 31 of 35 1990 CiTY COUNCIL MINUTES <br /> ELECTRONIC LEGISLATIVE INDEX (ELI) <br /> <br />PAGE NUN ACT DESCRIPTiON <br /> <br />100 750 A <br />113 21B A <br />226 75C A <br />306 75A A <br />178 02C A <br />(`9 120 A <br />273 03B A <br />331 021 A <br />312 02F A <br />67 02F A <br />178 02D A <br />352 020 A <br />46 02C A <br />3 02C O <br />46 02D A <br />67 02G A <br />3 OLD A <br />200 028 A <br />92 12A A <br />67 02H A <br />352 02C A <br />352 02C A <br />3 02E A <br />(.6 02E A <br />2 02A A <br />107 02A A <br />2(`9 02C A <br />67 021 A <br />67 02J A <br />67 02K A <br />90 02B A <br />90 02B A <br />90 020 A <br />90 02B A <br />90 020 A <br />2 020 A <br />90 020 A <br />(`6 02F A <br />~66 02A A <br />46 02G A <br />68 02L A <br />47 02N A <br />15 02A A <br />107 028 A <br />26 02A A <br />107 02C A <br />9 60A A <br />9 60A A <br /> <br />SD 056 A/4END 1037 ORD NS-Z060 RESO 90-036 GPA 90-002 DEVELOPMENT AGI~T 90-033 SPORTS ARENA 1700 E EDINGER <br />SD 056 AMEND 1037 ORD NS-2060 AONT 90-033 GPA 90-002 SPORTS ARENA <br />SD 057 AMEND 10(`0 REZONE 303 S ORANGE FROM R3 - REFERRED TO STAFF FOR PROJECT REDESIGN <br />SD 058 AMEND 1043 ORD NS-2089 REZONE PROPERTY ON LAKE CENTER & SUSAN FROM M1 TO SD <br />SPEC 84-019 PRUDENTIAL OVERALL SUPPLY UNIFORM RENTAL SERVICES $55.000 1YR EXTENSiON <br />SPEC 86-025 ENVIRONMENTAL CARE EXTEND LANDSCAPE NAINTENANCE CO~TRACT $206.220 AGNT 90-018 <br />SPEC 88-009 FY 89-90 gEEO ABATEMENT CONTRACT EDWIN WEBBER FINAL PAYMENT $27.211 <br />SPEC ~-030 INGRAM LIBRARY SERVICES BOOK PURDNASE SERVICES $500.000 <br />SPEC 89-020 GRAFFiTi REMOVAL GRAFFITL REMOVAL SERVICE CiTY WiDE $29(`.87~ <br />SPEC 89-022 FULLER FORD DUMP TRUCK $21.72(` <br />SPEC 89-026 SCORPIO PROTECTION AGENCY SECURITY GUARD SERVICE CORPORATE YARD $49.702 1YR EXTENSION <br />SPEC 89-031 REACT CORP UNISYS MAINFRAME MAINTENANCE SERVICES S30.252 <br />SPEC 89-032R DISCOVER USA BALLISTRIC TACTICAL BULLET-PROOF VESTS S16.027 <br />SPEC 89-045 DIGITAL EQUIPMENT CONPUTER HARDWARE TO SUPPORT GEOBASE SYSTEN- READVERTISE <br />SPEC 89-045R DIGITAL EQUIPMENT CONPUTER HARDWARE TO SUPPORT GEOSASE SYSTEM $1791657 <br />SPEC 89-046 VALCON COMPUTER CENTER MICROCOMPUTER EQUIPMENT PUBLIC ~/ORK$ $36.055 <br />SPEC 89-047 US CAD ELECTROSTATLC PLOTTER $47.85(` <br />SPEC 89-048R CANTEEN CORP VENDING MACHINE SERVICES 08/01/90-07/30/93 <br />SPEC 89-048R VENDING MACHINE SERVICES - BiD CALL <br />SPEC 89'052 CAYEL CRAFT HAZARDOUS MATERIAL RESPONSE VEHICLE $154.015(` <br /> <br />SPEC 89-053 <br />SPEC 89-053 <br />SPEC 89'054 <br />SPEC 89-055 <br />SPEC 89'056 <br />SPEC 89-056 <br />SPEC 89-056 <br />SPEC 89'057 <br />SPEC 89-058 <br />SPEC 89-060 <br />SPEC 89-061 <br />SPEC 89'061 <br />SPEC 89-061 <br />SPEC 89-061 <br />SPEC 89-061 <br />SPEC 89-061 <br />SPEC 89-061 <br />SPEC 89-062 <br />SPEC 89-062 <br />SPEC 89-063 <br />SPEC 89-063 <br />SPEC 89-06~ <br />SPEC 89-065 <br />SPEC 89-065 <br />SPEC 90-001 <br />SPEC 90-001 <br />SPEC 90'002 <br />SPEC 90-003 <br /> <br />DICTAPHONE CORP VOICE LOGGING RECORDER POLICE $43.958 <br />STANCIL-ROFFMAN VOICE LOGGING RECORDER POLICE $28.283 - CANCEL CONTRACT <br />BRUNSON INSTRUMENTS COHPUTERIZEO SURVEY EQUIPMENT & SOFTWARE $21.442 <br />SUPERIOR SIGNAL SERVICE ANNUAL STREET LIGHTING MAINTENANCE $100.000 03/01/90-02/28/91 <br />COPIERS <br />ULTRA GRAPHICS COPIERS $42,560 <br />ULTRA GRAPHICS COPIERS $12,160 <br />ROYCE PHOTO/GRAPHICS SUPPLY PHOTOGRAPHIC PROCESSING EQUIPMENT $65.722 <br />HAMILTON/AVNET COMPUTER VIDEO DISPLAY TERMINALS $25.910 <br />FULLER FORD POLICE PRISONER TRANSPORTATION VANS $39°594 <br />ARMSTRONG MEDICAL INDUSTRIES PARAMEDIC EQUIPMENT $3°379 <br />EMERGENCY MEDICAL PROOUCTS PARAMEDIC EQUIPMENT $49(` <br />NALPRIN SUPPLY PARAMEDIC EQUIPMENT $530 <br />LEKROS iNTERNATIONAL PARAHEDIC EQUIPMENT $2.413 <br />LIFE'ASSIST PARAMEDIC EQUIPMENT $1.830 <br />PARAMEDIC EQUIPMENT & REPLACEMENT PARTS <br />PRO-NED PARAMEDIC EQUIPMENT $11.896 <br />GUARANTY CHEVROLET CARGO-TYPE MINIVANS FOR FINANCE $70.903 <br />GUARANTY CHEVROLET CARGO TYPE NINIVANS $42.300 <br />DO,NEY AUTO CENTER 7-PASSENGER MINIVAN FOR LIBRARY $13.386 <br />DOUMEY AUTO CENTER MZN1VAN RECREATION $13.386 <br />BEACH CITY CHEVROLET 12-PASSENGER VAN FOR RECREATION $17.020 <br />NOISE REDUCTION COH~4UN]CATION SYSTEMS FOR FiRE TRUCKS <br />UESTNET NOISE ATTENUATING COMMUNICATIONS SYSTENS $19.803 <br />REPLACEMENT OF CARPETING CITY HALL <br />TC~/N & COONTRY FLOOR COVERINGS CARPETING CITY HALL $40.4~ <br />MOTOROLA POLICE VEHICLE SYNTOR RADIOS & MOBILE DATA TERMINALS $55.000 <br />MOTOROLA POLICE PORTABLE DATA TERMINALS $62°980 <br /> <br />A7 02Z A SPEC 90-004 BEACH CITY CHEVROLET POLICE PATROL SEDANS S380.112 <br />26 020 A SPEC 90-005 LOS ANGELES FREIGHTLINER CHIPPER-BODY TRUCK $37.718 <br /> <br /> <br />
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