11-19-1990 - Laserfiche WebLink

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2oFo 2oG, 2,Ho HARDWARE - To Myers and Son Hi-Way Safety, Inc. in the amount of 520,080.33. SPEC 90-083 HARDWARE - To Western Highway Products, Inc. in the amount of 58,333.80. SPEC 90-083 HYDRANTS - To Davis Taylor-Jett Co. in the amount of 545,398.64. SPEC 90-085 METER BOXES - To Eisel Enterprises, Inc. in the amount of $30,146.10. SPEC 90-086 C I COVERS - To Marden Susco, Inc. in the amount of 53,018.99. SPEC 90-086 C I COVERS - To Brooks Products, Inc. in the amount of 52,130.33. SPEC 90-086 SAND AND GRAVEL - To Owl Rock Products in the amount of 525,684.46. SPEC 90-088 TOP SOIL - To E. D. S., Inc. in the amount of 5342.13. SPEC 90-088 SAND - To E1 Toro Materials Co. in the amount of 536,841.00. SPEC 90-088 DUCTILE IRON PIPE, JOB SITE SMALL LOTS - To Pacific States Cast Iron Pipe Co. in the amount of 5138,084.71. SPEC 90-091 DUCTILE IRON PIPE, JOB SITE SMALL LOTS - To Marden Susco, Inc. in the amount of 521,586.32. SPEC 90-091 PORTLAND CEMENT - To Geller's Ready-Mix Concrete Co. in the amount of 563,616.13. SPEC 90-134 PORTLAND CEMENT - Standard Concrete of Santa Aha in the amount of 51,644.96. SPEC 90-134 INDUSTRIAL ASPHALT - To Industrial Asphalt in the amount of 5346,693.75. SPEC 90-135 BRUSH CHIPPER - To Morrison Industries, Inc. in the net amount of 58,747.56, including trade-in - Public Works Agency SPEC 90-044 STUMP CUTTER - To Vermeer-California, Inc. in the net amount of $12,664.67, including trade-ins - Public Works Agency SPEC 90-045 TELEPHONE OPERATING EQUIPMENT - POLICE FACILITY {724 S. HARBOR BLVD.) - To NEC America, Inc., in an amount not to exceed 525,000.00 - Finance and Management Services SPEC 90-096 CITY COUNCIL MINUTES 330 NOVEMBER 19, 1990