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Motion: <br />2.G. <br /> <br />Renew contract. <br /> <br />MAINTENANCE - UNISYS MAINFRAME COMPUTER - With Granada <br />Computer Services, Inc., React Division for a second year in the estimated <br />amount of $28,944.00 - Finance and Management Services <br /> SPEC 89-031 <br /> <br />PROJECTS - MAINTENANCE, CONSTRUCTION OR IMPROVEMENT OF PUBLIC <br />FACILITIES <br /> <br />Motion: Award in accordance with the Request for Council action. <br /> <br />TREE TRIMMING (PHASE III) - VARIOUS STREETS - To Leonard Chaidez <br />Tree Service in the amount of $44,404.00 - Public Works Agency <br /> PROJ 2167 <br /> <br />TREE PLANTING (PHASE XX) - VARIOUS STREETS - To Landscape <br />Constructors in the amount of $25,080.00 - Public Works Agency <br /> PROJ 2713 <br /> <br />TREE REMOVAL (PHASE XXII) - SEGERSTROM BETWEEN MAIN AND <br />FAIRVIEW - To Edney Tree Service in the amount of $4,840.00 - Public <br />Works Agency PROJ 2713 <br /> <br />TREE REMOVAL (PHASE XXIII) - VARIOUS STREETS - To Edney Tree <br />Service in the amount of $8,000.00 - Public Works Agency <br /> PROJ 2713 <br /> <br />STORM DRAIN INSTALLATION - ELK LANE FROM FIRST STREET TO <br />CHESTNUT AVENUE - To Jana Contracting Corporation in the estimated <br />amount of $432,090.50 with total estimated construction costs of $509,900.00 - <br />Public Works Agency PROJ 4084/7610/9120 <br /> <br />TRAFFIC SIGNAL INSTALLATION - FOURTH STREET AT FIRE <br />STATION 2 - To F.J. Johnson, Inc. in the amount of $20,617.00 with total <br />estimated construction cost of $25,317.00 - Public Works Agency <br /> PROJ 8562 <br /> <br />ALCOHOLIC BEVERAGE CONTROL APPLICATIONS <br /> <br />Motion: Receive and file. <br /> <br />5.A. HISHO, INC. - "Arigato Restaurant" - 3940 S. Bristol St., #112, Person-to- <br /> person transfer, type 41 On-sale beer and wine, public eating place <br /> <br />CITY COUNCIL MIN~rr~S 3 JANUARY 6, 1992 <br /> <br /> <br />