09-16-1991 - Laserfiche WebLink

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SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Request for Council Action. 2.Ao POLICE UNDERCOVER VEHICLES - TWELVE MONTH LEASE AGREEMENT - To: Selman Chevrolet Company for 17 vehicles in the estimated amount of $91,800.00 National Car Rental for 15 vehicles in the estimated amount of $111,521.25 - Finance and Management Services SPEC 90-047 TWO-WAY RADIO SYSTEM REPLACEMENT - To Metro Mobile Communications c/o Pacifica Finance/Citicorp North America for a period of five years in the total amount of $46,902 - Finance and Management Services SPEC 91-048 2.Co TELEPHONE MAINTENANCE SERVICE - To NEC Business Communication Systems (West), Inc. for a two-year period in the amount of $115,584.00 for the first year, plus $8,000.00 for miscellaneous additions and changes; and $121,369.00 for the second year, plus $10,000.00 for miscellaneous additions and changes - Finance and Management Services SPEC 91-065 BREATHING APPARATUS AND REPAIR PARTS FOR THE FIRE DEPARTMENT - To Safety Supply America in the amount of $10,021.75 - Finance and Management Services SPEC 91-071 PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC FACILITIES Motion: Award in accordance with Request for Council Action. RECONSTRUCTION OF STREETS SURROUNDING THE NEW CORPORATE YARD SITE AT CENTER PARK- To Hillcrest Contracting, Inc. in the estimated amount of $536,000.15 with total estimated project costs of $642,860.00 - Public Works Agency PROJ 6209C 3.8. RESURFACING OF ASPHALT CONCRETE WALKWAYS - SANTA ANA ZOO - To Sandoval Paving Company in the estimated amount of $18,437.00 with total estimated project costs of $22,580.00 - Public Works Agency PROJ 6213 CITY COUNCIL MINUTES 273 SEFrEMBER 16, 1991