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Motion: Approve the following Consent Calendar Items. <br /> <br />MOTION: Pulido <br /> <br />SECOND: Richardson <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />Acosta, Griset, McGuigan, Norton, Pulido, Richardson, <br />Young <br />None <br /> <br />ABSENT: None <br /> <br />MINUTES <br /> <br />Motion: <br /> <br />1.A. <br /> <br />Approve Minutes. <br /> <br />REGULAR MEETING OF AUGUST 5, 1991 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />2. A. UNIFORMS - POLICE AND FIRE DEPARTMENTS - In the total estimated <br /> annual amount of $110,000.00 for a 36-month term - Finance and Management <br /> Services SPEC 91-041 <br /> <br /> To Uniforms, Inc. in the estimated annual amount of $85,000.00 <br /> <br /> To Uniform Center in the estimated annual amount of $25,000.00 <br /> <br />2. B. SECURITY GUARD SERVICE AT CITY YARD - To Shield Security, Inc. in <br /> an amount not to exceed $53,103.84 for one year with provision for a one-year <br /> extension - Finance and Management Services SPEC 91-057 <br /> <br />2.C. REPLACEMENT 54,000 LB. GVWR DUMP TRUCK - To Carmenita Truck <br /> Center in the amount of $131,183.47 - Finance and Management Services <br /> SPEC 91-059 <br /> <br />CITY COUNCIL MINUTES <br /> <br />242 AUGUST 19, 1991 <br /> <br /> <br />