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01-06-1992
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01-06-1992
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4/26/2012 2:04:48 PM
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City Clerk
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Minutes
Date
1/6/1992
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Motion: <br /> <br />Approve staff recommendations on the following Consent Calendar Items. <br /> <br />MOTION: Pulido <br />VOTE: <br /> <br />ABSENT: <br /> <br /> SECOND: Acosta <br /> <br />AYES: Acosta, McGuigan, Pulido, Richardson, Young <br />NOES: None <br /> <br />Griset, Norton <br /> <br />MINUTES <br /> <br />Motion: <br /> <br />1.A. <br /> <br />Removed for separate action. (See Minutes page Z) <br /> <br />REGULAR MEETING OF DECEMBER 6, 1991 <br />(Abstentions - Councilmember McGuigan and Mayor Young) <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council action. <br /> <br />REPLACEMENT MOTORCYCLE RADIOS - POLICE DEPARTMENT - To <br />Culbertson & Associates in the amount of $23,542.85 - Finance and <br />Management Services SPEC 91-064 <br /> <br />DRUG TEST KITS - To Lathrops Shooters for a one-year term in the estimated <br />amount of $67,814.00 with provision for two one-year extensions - Finance and <br />Management Services SPEC 91-088 <br /> <br />FURNISHINGS FOR FINANCE/ACCOUNTING SECTION - To Western <br />Corporate Images in the amount of $20,474.88 - Finance and Management <br />Services SPEC 91-089 <br /> <br />DIESEL EXHAUST FILTERING SYSTEMS - 4 - FIRE DEPARTMENT - <br />Removed for separate action. (See Minutes page 7.) <br /> <br />2.Eo <br /> <br />REPLACEMENT SEDANS - 9 - POLICE DEPARTMENT - To Campbell <br />Buick/GMC in the amount of $163,933.22 - Finance and Management Services <br /> SPEC 91-091 <br /> <br />PHOTOGRAPHIC PROCESSOR - POLICE DEPARTMENT - To <br />Southwestern Camera Company in the amount of $11,281.43 - Finance and <br />Management Services SPEC 91-092 <br /> <br />CITY COUNCIL MINUTES 2 JANUARY 6, Lq92 <br /> <br /> <br />
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