11-19-1990 - Laserfiche WebLink

Home Browse Search

2.C. Award in accordance with Requests for Council Action. PERIODICAL AND NEWSPAPER SERVICES - To Ebsco Subscription Services in an estimated annual amount of $25,928.45 - Library SPEC 90-036 FOURTH GENERATION PROGRAMMING SYSTEM - Six-year lease/purchase agreement with Municipal Leasing Associates, with annual payments of $39,731.00 for the following: 1. Application and report generation software from EDP Systems, Inc. dba ESI in an amount not to exceed $142,250.00. 2. Micro A hardware development system from Unisys Corporation in the amount of $61,321.00. - Finance and Management Services Agency SPEC 90-039 ANNUAL SUPPLY CONTRACTS - In the total amount of $1,100,858.79 - Public Works Agency GLASS SPHERES - To Cataphote, Inc. in the amount of $3,913.17. SPEC 90-056 CURB PAINT - To Morton Coatings, Inc. in the amount of $5,216.71. SPEC 90-056 STRIPING PAINT - To Pervo Paint in the amount of $125,186.73. SPEC 90-066 STOPS/VALVES - To Marden Susco, Inc. in the amount of $6,305.03. SPEC 90-072 CORPORATION STOPS/COUPLINGS - To Tri County Pipe and Water Works Supply in the amount of $18,754.22. SPEC 90-072 BUSHINGS - To Davis Taylor-Jett Co. in the amount of $364.06. SPEC 90-072 FITTINGS & VALVES, A C - To Marden Susco, Inc. in the amount of $34,383.35. SPEC 90-080 FITTINGS & VALVES, A C - To Davis Taylor-Jett Co. in the anmunt of $40,834.12. SPEC 90-080 FITTINGS & VALVES, C I - To Marden Susco, Inc. in the amount of $92,850.76. SPEC 90-082 FITTINGS & VALVES, C I - To Davis Taylor-Jett Co. in the amount of $1,539.72. SPEC 90-082 SIGNS - To Maneri Sign Co., Inc. in the amount of $17,569.69. SPEC 90-083 HARDWARE - To Zumar Industries, Inc. in the amount of $10,338.98. SPEC 90-083 CITY COUNCIL MINUTES 329 NOVEMBER 19, 1990