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CONSENT CALENDAR <br /> <br />Mayor Young announced the following modifications to the Consent Calendar: <br /> <br /> 1. Removal of Items 3.D., 12.C. and 13.C. for separate action. <br /> 2. Abstention by Councilmember Griset on Item 12.C. <br /> <br />Motion: Approve staff recommendations on the following Consent Calendar Items. <br /> <br />MOTION: Pulido <br /> <br />VOTE: AYES: <br /> <br /> NOES: <br /> <br />ABSENT: None <br /> <br />SECOND: Acosta <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 JANUARY 6, 1992 <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council action. <br /> <br />2.A. DIESEL EXHAUST FILTERING SYSTEMS - 4 - FIRE DEPARTMENT - To <br /> Ward Diesel Filter Systems, Inc. in the amount of $33,942.00 - Finance and <br /> Management Services SPEC 91-090 <br /> <br />2.B. FIRE HOSE - To L.N. Curtis & Sons in the amount of $11,545.41 - Finance <br /> and Management Services SPEC 91-079 <br /> <br />2.C. FURNISHINGS - SANTA ANA LIBRARY - Total award in the amount of <br /> $41,096.20 - Finance and Management Services SPEC 91-093 <br /> <br /> To McMahan Desk, Inc. in the amount of $5,935.31 <br /> To BKM Total Office of California in the amount of $1,789.63 <br /> To Vertex Business Interiors in the amount of $33,371.26 <br /> <br />2.D. TRUCK LEASE - POLICE DEPARTMENT - To Enterprise Rent-A-Car of <br /> Nevada/G.E. Credit Auto Lease, Inc. for 18 months in the amount of <br /> $17,572.00 - Finance and Management Services SPEC 91-099 <br /> <br />CITY COUNCIL MINUTES <br /> <br />16 <br /> <br />JANUARY 21, ~ <br /> <br /> <br />