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MINUTES <br /> <br />Motion: <br /> <br />1.A. <br /> <br />Approve Minutes. <br /> <br />REGULAR MEETING OF OCTOBER 7, 1991 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />CUSTODIAL MAINTENANCE - RECREATION CENTERS - Finance and <br />Management Services SPEC 91-058 <br /> <br />Interclean for two years, in the annual amount of $35,643.72 <br /> <br />American Building Maintenance Co. for two years, in the annual amount of <br />$11,400.00 <br /> <br />COPIER FOR PERSONNEL SERVICES AND MAINTENANCE OF <br />COPIERS CITYWIDE - Finance and Management Services <br /> SPEC 91-063 <br /> <br />PURCHASE OF ONE KODAK EKTAPRINT 908 COPIER - To Eastman <br />Kodak Company in the net amount of $18,074.00, including first year <br />maintenance costs <br /> <br />COPIER MAINTENANCE - For one year with provision for two one-year <br />extensions <br /> <br />Micro Tech Services in the estimated amount of $16,990.02 <br /> <br />Image IV Systems, Inc. in the estimated amount of $12,159.05 <br /> <br />Eastman Kodak Company in the estimated amount of $26,415.99 <br /> <br />MAINTENANCE OF OFFICE PLANTS AND TREES - To SJM Management <br />Inc./dba Botanica for a one-year period with provisions for two one-year <br />extensions in the estimated amount of $14,280.10 - Finance and Management <br />Services SPEC 91-067 <br /> <br />2oD. <br /> <br />AUTOMOTIVE FILTERS - To United Syatt America Corporation for a term of <br />two years in the estimated annual amount of $11,774.00 - Finance and <br />Management Services SPEC 91-069 <br /> <br />CITY COUNCIL MINUTES 301 OCTOBER 21, 1991 <br /> <br /> <br />