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Motion: <br /> <br />CONSENT CALENDAR <br /> <br /> Approve staff recommendations on the following Consent Calendar Items. <br /> <br />MOTION: Pulido <br /> <br />VOTE: AYES: <br /> <br /> NOES: <br /> <br />ABSENT: Griset <br /> <br />SECOND: Richardson <br /> <br />Acosta, Griset, McGuigan, Norton, Pulido, Richardson, <br />Young <br />None <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />LIBRARY SECURITY GUARD SERVICE - To ScoI1)'lO Protection Agency, <br />Inc. for a period of one year in an amount not to exceed $40,700.00 with two <br />one-year extensions subject to mutual agreement - Library SPEC 91-023 <br /> <br />2.Bo <br /> <br />AUTOMATIC PAPER FEEDERS FOR PLANNING AND BUILDING <br />AGENCY - To CSCI, Inc. in the amount of $11,946.09 - Finance and <br />Management Services Agency SPEC 91-043 <br /> <br />ONE REPLACEMENT ONE-TON TRUCK WITH UTILITY BODY FOR <br />FIRE DEPARTMENT - To Downey Auto Center in the amount of $20,292.51 - <br />Finance and Management Services Agency SPEC 91-045 <br /> <br />SIREN/PUBLIC ADDRESS SYSTEM FOR FLEET SERVICES - To Hi <br />Standard Automotive in the amount of $11,981.25 - Finance & Management <br />Services Agency SPEC 91-047 <br /> <br />MISCELLANEOUS OFFICE FURNITURE FOR PERSONNEL SERVICES <br />DEPARTMENT - To McMahan Furniture, Inc. in the amount of $13,773.32 - <br />Finance and Management Services Agency SPEC 91-049 <br /> <br />Motion: <br />2.F. <br /> <br />Award in accordance with Request for Council Action. <br /> <br />COMPUTER EQUIPMENT FOR FIRE DEPARTMENT - To Digital <br />Equipment Corporation (DEC) in the amount of $92,625.00 - Finance and <br />Management Services Agency SPEC 91-050 <br /> <br />CITY COUNCIL MINUTES 186 JULY 1, 1991 <br /> <br /> <br />