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Page Mo. 32 CITY OF SANTA ANA <br />01/14/94 1992 MINUTES INDEX <br /> <br />MTGDATE <br /> <br />08/03/92 <br />08/17/92 <br />10/05/92 <br />09/08/92 <br />09/08/92 <br />09/~8/92 <br />10/05/92 <br />10/05/92 <br />10/05/92 <br />10/05/92 <br />09/08/92 <br />08/03/92 <br />10/05/92 <br />10/05/92 <br />10/05/92 <br />10/05/92 <br />09/21/92 <br />09/21/92 <br /> <br />10/19/92 <br />08/17/92 <br /> <br />11/16/92 <br />09/08/92 <br />10/19/92 <br />10/05/92 <br />11/16/92 <br /> <br />11/16/92 <br />11/16/92 <br />10/19/92 <br />12/21/92 <br />12/21/92 <br /> <br />12/07/92 <br /> <br />12/21/92 <br />12/21/92 <br />12/21/92 <br /> <br />11/16/92 <br />08/03/92 <br />11/16/92 <br /> <br />06/01/92 <br />06/01/92 <br />06/01/92 <br />06/01/92 <br />06/01/92 <br />06/01/92 <br />06/01/92 <br />07/20/92 <br /> <br />PAGE FILE <br /> <br />238 <br />304 <br />274 <br />274 <br />274 <br />3O4 <br />304 <br /> <br />3O4 <br />274 <br />242 <br />304 <br />3O4 <br />3O4 <br /> <br />289 <br />289 <br /> <br />318 <br />259 <br /> <br />336 <br />274 <br />318 <br />304 <br />336 <br /> <br />336 <br />336 <br />318 <br />389 <br />389 <br /> <br />368 <br /> <br />389 <br />389 <br />389 <br /> <br />336 <br />242 <br />336 <br /> <br />161 <br />161 <br />161 <br />161 <br />161 <br />161 <br />161 <br />226 <br /> <br />NUM DESCRIBE <br /> <br />02A SPEC 92-044 TOM BELL CHEVROLET CARGO VAN POLICE DEPARTMENT $18,935 <br />02A SPEC 92-045 JADTEC COMPUTER GROUP DIGITAL EQUIPMENT COMPUTER MAINTENANCE POLICE 810,281 18MOS <br />028 SPEC 92-046 X]MAGE COMPUTERIZED IMAGE DATABASE SYSTEM FOR POLICE DEPARTMENT $75,667 <br />028 SPEC 92-047 STEER CONSTRUCTION SECURING VACANT 8UILOINGS BOARD-UP SERVICES $25,000 <br />02C SPEC 92-048 EASTMAN KODAK OUPLICATOR MAINTENANCE 1YR $42,6~8 <br />02C SPEC 92-048 INTERNATIONAL BUSINESS EQUIPMENT DUPLICATOR MAINTENANCE 1YE $13,305 <br />02C SPEC 92-050 JAGUAR/MICROAGE OF RIVERSIDE COMPUTER NETWORK SYSTEM COMPONENTS HOUSING DIVISION CDR $297 <br />02C SPEC 92-030 MEGATRONICS NETWORKING GROUP COHPUTER NETtJORK SYSTEM COHPONENTS HOUSING DIVISION CDA $109 <br />02C SPEC 92~050 VALCOM COMPUTER CENTER COMPUTER NETtJORK COMPONENTS HOUSING DIVISION CDA $11,292 <br />02D SPEC 92-051 THE WACKENHUT SECURITY GUARD SERVICE CENTRAL~ MCFADDEN & NENHOPE LIBRARIES $61~700 <br />020 SPEC 92-055 HI STANDARD AUTOMOTIVE STROBE LIGHT BARS & MARKER KITS POLICE PATROL VEHICLES $38,837 <br />02C SPEC 92-057 SHIELO SECURITY SECURITY GUARO SERVICE CITY YARO $53,104 <br />02E SPEC 92-058 HI STANOARD AUTOMOTIVE SIREN/PUBLIC ADDRESS SYSTEM (25) $11,718 <br />02F SPEC 92-059 DAVIS TAYLOR JETT PVC PIPE & FITTINGS ANNUAL REOUIREMENTS FOR PUBLIC ~JORKS AGENCY $40,419 <br />02F SPEC 92-059 MAROEN SUSCO PVC PIPE & FITTINGS ANNUAL REQUIREMENTS FOR PUBLIC ~ORKS AGENCY $6,965 <br />02F SPEC 92-059 USA SUPPLY PVC PIPE & FITTINGS ANNUAL REQUIREMENTS FOR PUBLIC ~ORKS AGENCY 83,700 <br />02A SPEC 92-060 MORTON INTERNATIONAL TRAFFIC LINE PAINTING VEHICLE CONVERSION $25,537 <br />028 <br /> <br /> SPEC 92-061 (RESO 92-083) SYSTEMS COMPUTER TECHNOLOGY LEASE PURCHASE MUNICIPAL UTILITIES FINANCIAL <br /> MGT SYSTEM <br />02A SPEC 92-062 GRAND PET CARE CENTERS ANIMAL SHELTER SERVICES POLICE DEPARTMENT $100,875/YR 24MOS <br />02B SPEC 92-063 PO~ER APPLICATION AND MANUFACTURING ~ATER PUMP REPAIR SOUTH RESERVOIR BOOSTER STATION <br /> $11,200 <br />02A SPEC 92-068 WESTNET SYSTEMS FIRE APPARATUS COMMUNICATIONS SYSTEMS (3) FIRE DEPARTMENT $12,161 <br />02E SPEC 92-069 EASTMAN KODAK ANNUAL MAINTENANCE KOUAK MICROGRAPHICS EQUIPMENT POLICE DEPARTMENT $13,815 <br />028 SPEC 92-073 DATA MICROFILMING MICROFILM PROCESSOR POLICE DEPARTMENT $14,796 <br />02G SPEC 92-074 AMERON REINFORCEO CONCRETE PIPE (1,096 FEET) STREET REHABILITATION $29,926 <br />028 SPEC 92-077 AMBULATORY MEDICAL MANAGEMENT SYSTEMS ANO PLANNING IMMUNIZATION & 8LO00 SCREENING SVC <br /> $67,200/YR <br />02C SPEC 92-078 BRADFORD BUILDING SERVICES CUSTODIAL SERVICE REGIONAL TRANSPORTATION CENTER $~9,500/YR <br />02D SPEC 92-079 GUARANTY CHEVROLET SURVEYOR TRUCK PUBLIC ~ORKS AGENCY $29,97'5 <br />02C SPEC 92-080 V.I.P MOTORCYCLES REPLACEMENT MOTORCYCLES (2) POLICE DEPARTMENT $14,559 <br />028 SPEC 92-085 INACOM COMPUTER CENTER VECTOR GRAPHIC WORKSTATIONS (10) PUBLIC ~ORKS AGENCY $43,466 <br />02C SPEC 92-087 EMPIRE PIPE CLEANING AND EgUIPMENT TELEVISION INSPECTION OF STORM DRAINS & SEWER LINE <br /> S44,280 <br />02A SPEC 92-088 MOTOROLA COMMUNICATIONS & ELECTRONICS MOBILE DATA TERMIRALS & WORK STATIONS FOR POLICE <br /> DEPT $91,131 <br />02D SPEC 92-089 ARBOR NURSERY LANDSCAPING MAIRTENANCE TREES, SHRUBS & GROUND COVER R&CSA AND PWA $10,571 <br />02D SPEC 92-089 0 & N PLANTS LANDSCAPING MAINTENANCE TREES, SHRUBS & GROUND COVER R&CSA AND P~A $1,666 <br />02D SPEC 92-089 PACIFIC COAST NURSERY LANDSCAPING MAINTENANCE TREES, SHRUBS &GROUNO COVER R&CSA ANO PWA <br /> $13,174 <br />02E SPEC 92-093 L N CURTIS & SONS FIRE HOSE $12,000/YR <br />028 SPEC 92-101636 INTERSTATE FIELD SERVICES SECURING VACANT BUILDINGS BOARO-UP SERVICES $15,000 <br />02G SPEC 92-107465 SHIELD SECURITY SECURITY GUARD SERVICE CENTRAL, MCFADDEN & NEVNOPE LIBRARIES $1,600/9 <br /> DAYS <br />02E SPEC 92-120 CLEAN SWEEP SUPPLY STOCN PAPER GO00S & WIPING MATERIALS $3,386 1YR <br />02E SPEC 92-120 GALE SUPPLY STOCK PAPER GO00S & ~IPING MATERIALS $3,588 1YR <br />02E SPEC 92~120 MAINTEX STOCK PAPER GOODS & WIPING MATERIALS $31,879 1YR <br />02E SPEC 92-120 PAK WEST PAPER & CHEMICAL STOCK PAPER GO00S & WIPING MATERIALS $10,249 1YR <br />02E SPEC 92-120 ROCHESTER MIOLAND STOCK PAPER GOOUS & WIPING MATERIALS $1,185 1YR <br />02E SPEC 92-120 WAXIE SANITARY SUPPLY STOCK PAPER GOODS & ~IPING MATERIALS $2,839 1YR <br />02E SPEC 92-120 ZELLERBACH A MEAO STOCK PAPER GOODS & ~IPZNG MATERIALS $7,251 1YR <br />02A SPEC 92-121 GALE SUPPLY JANITORIAL SUPPLIES VARIOUS OEPARTMENTS $13,555 1YR <br /> <br /> <br />