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10. <br /> <br />11. <br /> <br />12. <br /> <br />SAND AND GRAVEL - To Owl Rock Products in the estimated amount of <br />$26,669.73 SPEC 90-088 <br /> <br />SAND - To E1 Toro Materials Co. in the estimated amount of $37,393.62 <br /> SPEC 90-088 <br /> <br />DUCTILE IRON PIPE - JOB SITE - To Pacific States Cast Iron Pipe Co. in <br />the estimated amount of $144,988.95 SPEC 90-091 <br /> <br />DUCTILE IRON PIPE - SMALL LOTS - To Marden Susco, Inc. in the <br />estimated amount of $21,910.1 ! SPEC 90-091 <br /> <br />PORTLAND CEMENT - To Geller's Ready-Mix Concrete Co. in the estimated <br />amount of $66,796.94 SPEC 90-134 <br /> <br />ASPHALT CONCRETE AND PLANT MIX ~ To Industrial Asphalt in the <br />estimated amount of $351,894.16 SPEC 90-135 <br /> <br />Motion: <br />2.J. <br /> <br />Amend contract. <br /> <br />TWO-WAY POLICE RADIOS - With Motorola Communications & <br />Electronics, Inc. for an additional 35 radios in the amount of $40,767.59 <br />Finance and Management Services SPEC 91-024 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC <br />FACILITIES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />SIGNAL MODIFICATIONS - BRISTOL STREET AND CIVIC CENTER - <br />FAIRVIEW STREET AND ALTON AVENUE - To Baxter-Griffin Company, <br />Inc. in the amount of $97,700.00 with total estimated project costs of <br />$115,400.00 - Public Works Agency PROJ 1495/7067 <br /> <br />3.Bo <br /> <br />TREE TRIMMING (PHASE I) - VARIOUS STREETS - To West Coast <br />Arborists in the amount of $48,461.70 - Public Works Agency <br /> PROJ 2167 <br /> <br />ROSS STREET IMPROVEMENTS - CIVIC CENTER DRIVE TO <br />WASHINGTON AVENUE - To Nobest, Incorporated in the estimated amount <br />of $217,915.50 with total estimated project costs of $257,150.00 - Public Works <br />Agency PROJ 2564 <br /> <br />CITY COUNCIL MINUTES 303 OCTOBER 21, 1991 <br /> <br /> <br />