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2oL. <br /> <br />2oM. <br /> <br />2oNo <br /> <br />SEVEN-PASSENGER MINIVAN - Downey Auto Center in the amount of <br />$13,386.44 - Recreation and Con~nunity Services Agency. <br /> SPEC 89-063 <br /> <br />COMPACT SEDANS (5) - To Guaranty Chevrolet, Inc. in the amount of <br />$45,740.63 - Finance and Management Services Agency. <br /> SPEC 90-006 <br /> <br />FIREFIGHTER TURNOUT SAFETY CLOTHING - To L. N. Curtis & Sons in <br />the amount of $29,100.39, the current County of Orange Fire <br />Depar~ent contract price, for 79 turnout coats and 74 turnout <br />pants - Fire Department. SPEC 90-015 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC F~ILITIES <br /> <br />MOTIf: <br /> <br />3.A. <br /> <br />3.8. <br /> <br />3.C. <br /> <br />3.D. <br /> <br />Approve plans and specifications and authorize advertisement for <br />bids. <br /> <br />TRAFFIC SIGNAL MAINTENANCE - Public Works Agency. <br /> PROJ 2151A <br /> <br />STREET IMPROVEMENTS - MAPLE AND HALLADAY - Public Works Agency. <br /> PROJ 7953/7609/9240 <br /> <br />HANDICAP ACCESS RAMP IMPROVEMENTS - Public Works Agency. <br /> PROJ 8660 <br /> <br />STREET TREE TRIMMING (PHASE VI) - VARIOUS STREETS - Public Works <br />Agency. PROJ 9148 <br /> <br />MOTION: <br />3.E. <br /> <br />3oF. <br /> <br />3oG. <br /> <br />3°Ho <br /> <br />Award as reconmnended in Requests for Council Action. <br /> <br />TRAFFIC SIGNAL IMPROVEMENTS - LEFT-TURN PHASING - 6 INTERSECTIONS <br />- To William R. Hahn in the amount of $120,400.00 with total <br />estimated project costs of $157,560.00 - Public Works Agency. <br /> PROJ 1482 <br /> <br />TRAFFIC SIGNAL IMPROVEMENTS - LEFT-TURN PHASING - 5 LOCATIONS - <br />To Safelectric Company in the amount of $160,026.00 with total <br />estimated project costs of $217,028.00 - Public Works Agency. <br /> PROJ 1483 <br /> <br />TRAFFIC SIGNAL IMPROVEMENTS - LEFT-TURN PHASING - 3 LOCATIONS - <br />To Intersection Maintenance Service in the amount of $162,800.00 <br />with total estimated project costs of $209,000.00 - Public Works <br />Agency. PROJ 1484 <br /> <br />STREET IMPROVEMENTS - RAITT AND WARNER - To Sully-Miller <br />Contracting Company in an estimated amount of $47,819.00 with <br />total estimated project costs of $59,500.00 - Public Works Agency. <br />(MAYOR PRO TEM ACOSTA REGISTERED AN "ABSTENTION" DUE TO CONFLICT <br />OF INTEREST). PROJ 1486 <br /> <br />CITY COUNCIL MINUTES 68 MARCH lg, 1990 <br /> <br /> <br />