Laserfiche WebLink
<br />CONSENT CALENDAR <br /> <br />VENDOR: <br />Emergency Medical Equipment, LLC <br /> <br />Cateoorv: <br />Defibrillators <br /> <br />Amount: <br />$5,043.99 <br /> <br />$1,000.00 <br />$94,850.63 <br />$38,500.00 <br /> <br />Zoll Medical Corporation <br /> <br />Supplies annually <br />Defibrillators <br />Supplies annually <br /> <br />22.H. SPEC. NO. 06-006 - MIDSIZE CARGO VANS - PUBLIC WORKS <br />AGENCY - Award a contract to Maurice J. Sopp & Son in the amount of <br />$44,177.50 - Finance & Management Services Agency <br /> <br />22.1. SPEC. NO. 06-007 - THREE QUARTER TON TRUCKS - PUBLIC <br />WORKS AGENCY - Award a contract to Selman Chevrolet Company in the <br />amount of $47,308.85 - Finance & Management Services Agency <br /> <br />22.J. SPEC. NO. 06-016 - COMPUTER EQUIPMENT - Award a contract to Dell <br />Marketing L.P., based upon the Western States Contracting Alliance <br />0NSCA) contract in the amount of $11,195.23 - Finance & Management <br />Services Agency <br /> <br />22.K. SPEC. NO. 06-025 - SCREEN PRINTED CLOTHING - Award contracts <br />for a one-year period in the total annual amount not to exceed $70,000 <br />with the following vendors: <br /> <br />Image Printing Solutions <br />McVicker & Associates <br />Scott's Screenprinting <br />Seaside Embroidery <br /> <br />Councilmember Alvarez voted no on Item 22K <br /> <br />PROJECTS MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT CHANGE ORDER NO. 1 PROJECT 05-3197 - MAIN <br />STREET WATER MAIN IMPROVEMENTS <br /> <br />Motion: Approve Change Order No. 1 to the Main Street Water Main <br />Improvements Project to work overtime, remove and dispose of the <br />existing concrete pavement beneath the existing asphalt street, and <br />lower the water main to avoid existing utilities for an estimated cost <br />of $69,500. <br /> <br />CITY COUNCIL MINUTES <br /> <br />50 <br /> <br />FEBRUARY 21, 2006 <br />