Laserfiche WebLink
MOTION: <br /> <br />2.A. <br />2.B. <br /> <br />2.C. <br />2.D. <br /> <br />SPECIFICATIONS - PURCMASE OF EQUIPMENT AND SERVICES <br /> <br /> Approve plans and specifications and authorize advertisement for <br /> bids. <br /> <br /> FIRE HOSE - Fire Department. SPEC go-o14 <br /> <br /> SECURITY GUARD SERVICE - REGIONAL TRANSPORTATION CENTER - <br /> Community Development Agency. SPEC 90-018 <br /> <br /> CUSTODIAL MAINTENANCE SERVICE - REGIONAL TRANSPORTATION CENTER - <br /> Community Development Agency. SPEC 90-019 <br /> <br /> SEDANS - 6 LEASED - Finance and Management Services Agency. <br /> SPEC go-021 <br /> <br />SPECIFICATIONS - PURC~mASE OF EQUIPMENT A~(D SERVICES <br /> <br />2.E. ANNUAL REQUIREMENT CONTRACTS - Public Works Agency - Water and <br /> Maintenance Divisions. <br /> <br />PAINT, TRAFFIC <br />WATER SERVICE FITTINGS <br />COLD WATER METERS - POSITIVE DISPLACEMENT <br />FITTINGS & VALVES - ASBESTOS CEMENT PIPE <br />FITTINGS & VALVES - CAST IRON PIPE <br />TRAFFIC SAFETY SIGNS & RELATED HARDWARE <br />FIRE HYDRANTS <br />METER BOXES & MANHOLE ASSEMBLIES <br />SAND, GRAVEL & AGGREGATE BASE <br />DUCTILE IRON PIPE <br />PORTLAND CEMENT CONCRETE <br />ASPHALT CONCRETE <br /> <br />SPEC 90-056 <br />SPEC 90-072 <br />SPEC 90-073 <br />SPEC 90-080 <br />SPEC 90-082 <br />SPEC 90-083 <br />SPEC 90-085 <br />SPEC 90-086 <br />SPEC 90-088 <br />SPEC 90-091 <br />SPEC 90-134 <br />SPEC 90-135 <br /> <br />MOTIf: <br />2.F. <br /> <br />2.G. <br />2.H. <br />2.I. <br /> <br />2.0, <br /> <br />Award as recommended in Requests for Council Action. <br /> <br />DUMP TRUCK - ONE-TON STAKE - To Fuller Ford in the amount of <br />$21,724.19 - Public Works Agency. SPEC 89-022 <br /> <br />MICROCOMPUTER EQUIPMENT - To Valcom Computer Center in the amount <br />of $36,054.88 - Public Works Agency. SPEC 89-046 <br /> <br />HAZARDOUS MATERIAL RESPONSE VEHICLE - To Cayel Craft, Inc. in the <br />amount of $154,014.69 - Fi re Department. SPEC 89-052 <br /> <br />PHOTOGRAPHIC PROCESSING EQUIPMENT - To Royce Photo/Graphics <br />Supply, Inc. in the amount of $65,721.88 - Police Department. <br /> SPEC 89-057 <br /> <br />VIDEO DISPLAY TERMINALS - To Hamilton/Avnet Computer in the <br />amount of $25,910.31 - Police Department. SPEC 89-058 <br /> <br />PRISONER TRANSPORTATION VANS (2) - To Fuller Ford in the amount <br />of $39,593.64 - Police Department. SPEC 89-060 <br /> <br />CITY COUNCIL MINUTES 67 MARCH 19, 1990 <br /> <br /> <br />