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2006-03-20
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2006-03-20
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<br />CONSENT CALENDAR <br /> <br />22.0. SPEC. NO. 06-019 - TASER ELECTRONIC CONTROL DEVICES, <br />AMMUNITION AND ACCESSORIES - Amend the contract with ProForce <br />Law Enforcement to increase the aggregate limit by $12,500 for an annual <br />amount not to exceed $22,500 - Police Department <br /> <br />22.E. SPEC. NO. 06-027 - PUBLIC WORKS AGENCY - MOTOR <br />REPLACEMENT AT GARTHE PUMPING STATION - Award a contract to <br />Bakersfield Well and Pump Co. in the amount of $30,052 - Finance & <br />Management Services Agency <br /> <br />22.F. SPEC. NO.06-032 - CELLULAR PHONES, ACCESSORIES, AND <br />AIRTIME SERVICE - Award contracts based upon State of California <br />contracts for a period of three-years in the annual aggregate amount not to <br />exceed $345,000 with the following vendors: <br /> <br />Nextel Communications <br />Verizon Wireless <br /> <br />22.G. SPEC. NO.06-040 - FORD VEHICLE PARTS AND SERVICE - Amend the <br />contract with Power Ford Tustin to increase the aggregate limit by $40,000 <br />for a one-year period in an annual amount not to exceed $100,000 - <br />Finance & Management Services Agency <br /> <br />22.H. SPEC. NO.06-041 - FOR SERVICE OF HEAVY DUTY VEHICLES - <br />Amend the contract with Mr. D's Automotive to increase the aggregate <br />limit by $20,000 for a one-year period, in an annual amount not to exceed <br />$30,000 - Finance & Management Services Agency <br /> <br />Councilmember Solorio abstained on Item 22.H due to receipt of a <br />recent campaign contribution. <br /> <br />PROJECTS MAINTENANCE. REHABILITATION. IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR JEROME PARK POOL HOUSE <br />IMPROVEMENTS (PROJECT NO. 04-6404A) <br /> <br />Motion: 1. Award a contract to Coppertop Enterprises, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $109,699.95 for construction of Jerome Park <br />Pool House Improvements. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $142,600. <br /> <br />CITY COUNCIL MINUTES <br /> <br />82 <br /> <br />MARCH 20, 2006 <br />
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