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Motion: <br />2.E. <br /> <br />2oF. <br /> <br />2.Go <br /> <br />2.Ho <br /> <br />Award in accordance with Request for Council Action. <br /> <br />PORTABLE TOILET RENTAL AND SERVICING - To A-Throne Co. for a <br />two-year period, in the annual amount of $16,905.20 - Finance and <br />Management Services SPEC 91-073 <br /> <br />SOFT BODY ARMOR CLASS II (BULLETPROOF VESTS)- To Uniform <br />Center, a division of Long Beach Uniform Co., Inc., for one year, in the <br />estimated amount of $23,971.26 - Finance and Management Services <br /> SPEC 91-077 <br /> <br />ELECTRONIC SURVEY EQUIPMENT FOR PUBLIC WORKS SURVEY <br />CREWS - To Brunson Instrument Company in the amount of $13,076.00 - <br />Finance and Management Services SPEC 91-081 <br /> <br />UTILITY TRUCK WITH EXTENDED CAB FOR PUBLIC WORKS <br />AGENCY WATER DIVISION - To Tom Bell Chevrolet in the amount of <br />$17,149.22 - Finance and Management Services SPEC 91-084 <br /> <br />Motion: <br />2.I. <br /> <br />o <br /> <br />o <br /> <br />Authorize one-year renewals. <br /> <br />ANNUAL REQUIREMENTS FOR PUBLIC WORKS AGENCY - In the total <br />estimated amount of $922,569.88 - Finance and Management Services <br /> <br />STRIPING PAINT - To Pervo Paint in the estimated amount of $127,064.53 <br /> SPEC 90-056 <br /> <br />A C VALVES - To Davis Taylor-Jett Co in the estimated amount of $41,446.63 <br /> SPEC 90-080 <br /> <br />SIGNS ~ To Maneri Sign Co., Inc. in the estimated amount of $17,833.24 <br /> SPEC 90-083 <br /> <br />HARDWARE - To Zumar Industries, Inc. in the estimated amount of <br />$10,494.06 SPEC 90-083 <br /> <br />HYDRANTS - To Davis Taylor-Jett Co. in the estimated amount of $46,079.62 <br /> SPEC 90-085 <br /> <br />Motion: <br /> <br /> 6. <br /> <br />Authorize one-year renewals. <br /> <br />METER BOXES - To Eisel Enterprises, Inc. in the estimated amount of <br />$30,598.29 SPEC 90-086 <br /> <br />CITY COUNCIL MINUTES 302 OCTOBER 21, 1991 <br /> <br /> <br />