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POLICE AMMUNITION - ANNUAL REQUIREMENT - In the total estimated <br />amount of $98,307.00 for one year with provision for two one-year extensions - <br />Finance and Management Services SPEC 91-053 <br /> <br />Lathrop's Shooters Supply, Inc., in the amount of $19,685.49 <br /> <br />San Diego Police Equipment, in the amount of $78,621.51 <br /> <br />PVC PIPE AND FITTINGS - In the total amount of $16,763.96 - Finance and <br />Management Services SPEC 91-054 <br /> <br />Westburne Pipe and Supply in the amount of $15,204.60 <br /> <br />Marden Susco, Inc., in the amount of $1,559.36 <br /> <br />REPLACEMENT STREET SWEEPERS (12) - To Nixon-Egli Equipment Co. <br />in the amount of $1,234,487.13, inclusive of trade-ins - Finance and <br />Management Services SPEC 91-061 <br /> <br />2. <br /> <br />3. <br /> <br />4. <br /> <br />5. <br /> <br />6. <br /> <br />JANITORIAL SUPPLIES - In the total estimated amount of $47,210.54 for <br />one-year with provision for two one-year extensions - Finance and Management <br />Services Agency SPEC 91-121 <br /> <br />Pak West Paper Co., in the amount of $1,499.39 <br /> <br />Holiday Paper Products, Inc., in the amount of $2,230.50 <br /> <br />Maintex, Inc., in the amount of $9,986.16 <br /> <br />Waxie's Enterprises, Inc., in the amount of $19,761.19 <br /> <br />Gale Supply, in the amount of $%026.17 <br /> <br />Frick Paper Co., dba/Paper Mart, in the amount of $4,707.13 <br /> <br />Motion: <br />2.H. <br /> <br />Reject all bids and readvertise. <br /> <br />REPLACEMENT DUMP TRUCK WITH ARTICULATING CRANE - Finance <br />and Management Services SPEC 91-035 <br /> <br />CITY COUNCIL MINUTES 224 AUGUST 5, 1991 <br /> <br /> <br />