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CONSENT CALENDAR <br /> <br />The Mayor announced that the motion on 2.F. would be revised per staff's <br />recommendation to reject all bids received for SPEC 90-084 and advertise <br />for new bids. <br /> <br />MOTION: Approve the following Consent Calendar items: <br /> <br />MOTION: Pulido <br />VOTE: AYES: <br /> <br /> NOES: <br /> ABSENT: <br /> <br />SECOND: McGuigan <br /> <br />Acosta, Griset, McGuigan, Norton, Pulido, <br />Richardson, Young <br />None <br />None <br /> <br />MINUTES <br /> <br />MOTION: <br /> <br />1.A. <br /> <br />1.B. <br /> <br />Approve Minutes. <br /> <br />ADJOURNED REGULAR MEETING OF DECEMBER 10, <br /> <br />REGULAR MEETING OF DECEMBER 17, 1990 <br /> <br />1990 <br /> <br />SPECIFICATIONS - PURC~SE OF EQUIPMENT AND SERVICES <br /> <br />MOTION: Award in accordance with Request for Council action. <br /> <br />2.A. FURNITURE for a total amount of $203,080.69 - Santa Aha Main <br /> Library <br /> <br /> 1. To United Business Interiors, Inc. in the amount of $57,828.99. <br /> <br /> 2. To Interior Resources in the amount of $76,516.12. <br /> <br /> 3. To Corporate Furnishings, Inc. in the amount of $21,249.35. <br /> <br /> 4. To Western Corporate Images in the amount of $2,228.56. <br /> <br /> 5. To Culver-Newlin, Inc. in the amount of $4,458.08. <br /> <br /> 6. To McMahan Desk, Inc. in the amount of $20,565.07. <br /> <br /> 7. To Crest Office Furniture in the amount of $20,234.52. <br /> SPEC 90-037 <br /> <br />2.B. REPLACEMENT FORKLIFT TRUCK - To Inland Empire Equipment, Inc. in <br /> the amount of $19,972.52 - Finance and Management Services Agency <br /> SPEC 90-043 <br /> <br />2.C. REPLACEMENT BACKHOE - To SMA Equipment Co., Inc. in the amount of <br /> $37,672.93 - Public Works Agency SPEC 90-046 <br /> <br />CITY COUNCIL MINUTES 2 JANUARY 7, 1991 <br /> <br /> <br />