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Page No. 31 CITY OF SANTA ANA <br />01/14/9A 1992 MINUTES INDEX <br /> <br />MTGDATE <br /> <br />01/21/92 <br />02/03/92 <br />04/20/92 <br />02/18/92 <br />12/21/92 <br />12/21/92 <br />02/18/92 <br />01/21/92 <br />01/21/92 <br />12/21/92 <br />03/16/92 <br />04/20/92 <br /> <br />04/20/92 <br />04/06/92 <br />03/16/92 <br />02/18/92 <br />06/15/92 <br />03/16/92 <br />04/06/92 <br />02/18/92 <br />03/02/92 <br />04/20/92 <br />06/15/92 <br />04/20/92 <br /> <br />05/18/92 <br /> <br />05/18/92 <br /> <br />05/04/92 <br />05/18/92 <br />06/01/92 <br />12/21/92 <br /> <br />05/04/92 <br />05/04/92 <br />06/01/92 <br />06/01/92 <br />06/01/92 <br />06/15/92 <br /> <br />05/18/92 <br />06/15/92 <br />06/01/92 <br />10/05/92 <br /> <br />03/16/92 <br /> <br />09/08/92 <br />09/08/92 <br />12/21/92 <br /> <br />PAGE <br /> <br /> 17 <br /> 33 <br />102 <br /> <br />390 <br />390 <br /> <br /> 17 <br /> 17 <br />389 <br />72 <br />103 <br /> <br />103 <br /> 91 <br /> 72 <br />48 <br />193 <br />72 <br />91 <br /> <br />60 <br />103 <br />194 <br />103 <br /> <br />138 <br /> <br />138 <br /> <br />125 <br />138 <br />161 <br />390 <br /> <br />125 <br />125 <br />161 <br />161 <br />161 <br />185 <br /> <br />138 <br />193 <br />161 <br />304 <br /> <br />274 <br />28O <br />389 <br /> <br />FILE NUM <br /> <br />DESCRIBE <br /> <br />02E SPEC 91-102 ORANGE SPORTING GOODS 240 DOZEN SOFTBALLS $11,312 <br />02F SPEC 91-104 ORANGE COUNTY PUMP REHABILITATION OF WATER WELL 24 $19,667 <br />02A SPEC 91-106 FAIRWAY FORO 2 PICK*UP TRUCKS POLICE DEPT $23,119 <br />02B SPEC 91-107 B & Z PRINTING PRINTING OF CITY EMPLOYEES' NEWSLETTER VISIONS PERSONNEL $10,714 2YRS <br />02I SPEC 91-180 WELLS SUPPLY TAPPING SLEEVES & REPAIR CLAMPS $26,097 <br />021 SPEC 91-182 WELLS SUPPLY ADAPTORS, BENOS~ ELBOWS, SOLID SLEEVES $15~187 <br />02C SPEC 91-59510 NITSO NURSERY COLOR PLANTS FOR LANDSCAPING $11,203 <br />02F SPEC 91-93213 OPTICAL LASER MOOEMS FOR POLICE AND FIRE DEPARTMENTS $6,696 <br />02G SPEC 91-96270 EDNEY TREE SERVICE TREE PRUNING OR REMOVAL SANTA RNA STADIUM $8,190 <br />02E SPEC 92-000 UNISYS CO~4PUTER MAINTENANCE UNISYS MAINFRAME SOFTWARE & BARDWARE $27,104 <br />02A SPEC 92-005 TRADER SPORTS SHOTGUNS 106 POLICE DEPT $27~968 <br />02B <br /> <br /> SPEC 92-006 JAGUAR COHPUTER SYSTEMS ~ORKERS~ COHP LOCAL AREA NETWORK HARDWARE, SOFTWARE & <br /> INSTALLATION S111,374 <br />02B SPEC 92-006 UNISYS WORKERS~ COMP INFO SYSTEM CONNECTION OF MAINFRAME TO LOCAL AREA NETWORK $13,815 <br />02B SPEC 92-007 DOWNEY AUTO CENTER REPLACEMENT 12 COMPACT SEDANS VARIOUS DEPARTMENTS $113,021 <br />028 SPEC 92-008 INGERSOLL-RAND EQUIPMENT SALES REPLACEMENT ASPHALT ROLLER PUBLIC NORKS AGENCY $58,454 <br />02D SPEC 92-009 VIP MOTORCYCLES REPLACEMENT MOTORCYCLES 3 POLICE OEPARTMENT $21,838 <br />028 STEER CONSTRUCTION DIESEL EXHAUST MANAGEMENT SYSTEMS FOR FIRE STATIONS 3 & 4 $~4,333 <br />02C g & Z PRINTING PRINTING & HAILING OF RECREATION BROCHURES $38,616/YR <br />02C CARNENITA TRUCK CENTER ADDITIONAL FLAT BED DUMP TRUCK PUBLIC WORXS AGENCY $37,251 <br />02E BROOART/MCNAUGHTON BOOK SERVICE BOOK LEASING SERVICES LIBRARY $34~116 ANNUAL AMOUNT 22MOS <br />OZB CHOICE TECHNICAL SERVICES ENGINEERING COPIER PULIC WORKS AGENCY $12,348 <br />02C MARATHON SYSTEMS NORKERS' COMP SOFTWARE PERSONNEL, RISK MANAGEMENT $56,017 <br />02C COAST ROOF ROOF REPLACEMENT FIRE STATION 4 $22,000 <br />02D NEC BUSINESS COMMUNICATION SYSTEM UPGRADE TELEPHONE COHPUTER SYSTEM PLANNING & BUILDING <br /> <br />02A <br /> <br />SPEC 92-011 <br />SPEC 92-012 <br />SPEC 92-014 <br />SPEC 92-015 <br />SPEC 92-016 <br />SPEC 92-017 <br />SPEC 92-021 <br />SPEC 92*022 <br />$29,052 <br />SPEC 92-023 <br />1YR $10,287 <br />SPEC 92-023 <br />1YR $19,210 <br />SPEC 92-024 <br />SPEC 92-025 <br />SPEC 92-026 <br />SPEC 92-026 <br />$69,582 <br />SPEC 92-027 <br />SPEC 92-028 <br />SPEC 92-032 <br />SPEC 92-033 <br />SPEC 92-033 <br /> <br />02A <br /> <br />02A <br />O28 <br />02A <br />02H <br /> <br />CERTIFIED TRANSPORTATION SERVICE TRANSPORTATION CHARTER SVCS RECREATION & COHMUNITY SVCS <br /> <br />TRANSPORTATION CHARTER SERVICES TRANSPORTATION CHARTER SVCS RECREATION & COMMUNITY SVCS <br /> <br />WESTRUX INTERNATIONAL REPLACEMENT CONCRETE MIXING TRUCK PUBLIC WORXS $45,674 <br />CLIPPINGER CHEVROLET REPLACEMENT ANIMAL CONTROL TRUCK $23,303 <br />EBERHARD EOUIPMENT TRACTOR-LOADER MACHINE FOR PUBLIC NORKS AGENCY $79,762 <br />EBERHARO EQUIPMENT AODITIONAL REPLACEMENT TRACTOR LOADER BACKHOE PUBLIC UORKS AGENCY <br /> <br />02B PRESSLEY PETERBILT GMC EQUIPMENT TRANSPORT TRUCK PUBLIC WORKS $36,655 <br />02C MARDEN SUSCO WATER VALVES $32,866 <br />OZB JJJ FLOOR COVERING CARPETING FIRE DEPARTMENT ADMINISTRATION BUILDING $15,38~ <br />02C MAIN PHOTO SERVICE PHOTOGRAPHIC SERVICES VARIOUS DEPARTMENTS S10o000 1YR <br />02C PRO COLOR LAB WEST PHOTOGRAPHIC SERVICES VARIOUS DEPARTMENTS $18,000 1YR <br />020 SPEC 92-034 HI STANDARD AUTOMOTIVE CONVERSION OF CITY-OWNED VEHICLE TO SURVEILLANCE VEHICLE POLICE <br /> DEPT $38,836 <br />02C SPEC 92-036 L N CURTIS & SONS FIREFIGHTER TURNOUT CLOTHING 8MOS $30,000 <br />02E SPEC 92-037 LEONARD CHAIDEZ TREE SERVICE TREE PRUNING VARIOUS CITY LOCATIONS $36,758 <br />02D SPEC 92-038 DIGITAL EQUIPMENT DEC NETWORK COflPONENTS POLICE DEPARTMENT $9,999 <br />02A SPEC 92-039 ENCINO ENGINEERING COMPUTERIZED IRRIGATION SYSTEM INSTALLATION AT 12 PARK LOCATIONS <br /> $166,000 <br />02D SPEC 92-040 MAURICE J SOOP & SOH/GENERAL MOTORS ACCEPTAHCE COHP REPLACEMENT POLICE PATROL SEDANS 31 <br /> $426,703 <br />02F SPEC 92-041 CUSTOOIAL SERVICES AT REGIONAL TRANSPORTATION CENTER - REJECT ALL BIDS <br />02A SPEC 92-042 ORTCO PURCNASE AND INSTALLATION OF PLAYGROUND EQUIPMENT SANDPOINTE PARK $25,995 <br />02A SPEC 92-043 BEH MARHER GARAGE TOWIHG OF CITY VEHICLES $17,500/YR <br /> <br /> <br />