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CONSENT CALENDAR <br /> <br />Motion: Approve staff recommendations on the following Consent Calendar Items. <br /> <br />MOTION: Richardson <br /> <br />VOTE: AYES: <br /> <br /> NOES: <br /> <br />ABSENT: None <br /> <br />SECOND: McGuigan <br /> <br />Acosta, Griset, McGuigan, Norton, Pulido, Richardson, <br />Young <br />None <br /> <br />MINUTES <br /> <br />Motion: <br /> <br />1.A. <br /> <br />Approve Minutes. <br /> <br />REGULAR MEETING OF NOVEMBER 4, 1991 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />COMPUTER PAPER - To Riccobon Business Forms for a one-year term with <br />provision for two one-year extensions in the estimated annual amount of <br />$31,655.25 - Finance and Management Services SPEC 91-082 <br /> <br />RODENT ABATEMENT SERVICE FOR CITY PARKS - To Professional <br />Plant Care in the amount of $7,900.00 - Finance and Management Services <br /> SPEC 91-083 <br /> <br />TRUCK WITH UTILITY BODY FOR PUBLIC WORKS AGENCY - To Tom <br />Bell Chevrolet in the amount of $16,829.81 - Finance and Management Services <br /> SPEC 91-086 <br /> <br />2.9. <br /> <br />COMMUNICATION CONSOLE FOR POLICE DEPARTMENT - To Motorola <br />Communications & Electronics, Inc. in the amount of $33,547.25 - Finance and <br />Management Services SPEC 91-096 <br /> <br />ANNUAL REQUIREMENTS FOR THE PUBLIC WORKS AGENCY - For <br />one year with provision for two one-year extensions in the total estimated <br />amount of $168,474.00 - Finance and Management Services <br /> <br />BRONZE CORP STOPS AND COUPLINGS - To Western Water Works <br />Supply Co. in the estimated amount of $14,342.00 SPEC 91-172 <br /> <br />CITY COUNCIL MINUTES 335 NOVEMBER 18, 1~91 <br /> <br /> <br />